Company registration number 06065194 (England and Wales)
CAMERA DEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CAMERA DEN LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
96,554
63,568
Current assets
233,269
115,666
Prepayments and accrued income
385
365
Creditors: amounts falling due within one year
(73,504)
(35,610)
Net current assets
160,150
80,421
Total assets less current liabilities
256,704
143,989
Creditors: amounts falling due after more than one year
(8,371)
(12,443)
Accruals and deferred income
(50,826)
(6,143)
Net assets
197,507
125,403
Capital and reserves
197,507
125,403
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £107,617 was advanced to a director and £79,647 was subsequently repaid. The balance owed by the director at the beginning of the year was £47,719 and at the end of the year was £78,781. This loan has interest on overdrawn amounts of £2,738 within the year and will be repaid within 9 months of the accounting year end.

During the year £106,926 was advanced to a director and £75,292 was subsequently repaid. The balance owed by the director at the beginning of the year was £52,512 and at the end of the year was £87,173. This loan has interest on overdrawn amounts of £3,027 within the year and will be repaid within 9 months of the accounting year end.

2
Financial commitments, guarantees and contingencies

The company made the following capital commitments and contingencies:

Charges on Assets

The company had bank loans and overdrafts totalling £12,343 (2023 - £18,848) which are secured.

The bank loans are secured on a fixed and floating charge over the assets of the company.

CAMERA DEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Camera Den Limited is a private company limited by shares incorporated in England and Wales. The registered office is Frying Pan Farm, Melksham Lane, MELKSHAM, Wiltshire, SN12 8LL.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 March 2025 and are signed on its behalf by:
Mr Robin Cox
Director
Company registration number 06065194 (England and Wales)
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