1 May 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076157912023-05-012024-04-30076157912024-04-30076157912023-04-3007615791core:WithinOneYear2024-04-3007615791core:WithinOneYear2023-04-3007615791core:AfterOneYear2024-04-3007615791core:AfterOneYear2023-04-3007615791bus:RegisteredOffice2023-05-012024-04-30076157912022-05-012023-04-3007615791bus:Director12023-05-012024-04-300761579112023-05-012024-04-3007615791countries:EnglandWales2023-05-012024-04-3007615791bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007615791bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007615791bus:Micro-entities2023-05-012024-04-3007615791bus:FullAccounts2023-05-012024-04-30
Company registration number:
07615791
Camber Garage Doors Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Camber Garage Doors Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
14,592
 
19,072
 
   
Current assets
212,446
 
224,121
 
Prepayments and accrued income
5,287
 
5,367
 
Creditors: amounts falling due within one year
(104,645
)
(112,910
)
Net current assets
113,088
 
116,578
 
Total assets less current liabilities
127,680
 
135,650
 
Creditors: amounts falling due after more than one year
(5,000
)
(10,417
)
Accruals and deferred income
(82,856
)
(60,779
)
Net assets
39,824
 
64,454
 
   
Capital and reserves
39,824
 
64,454
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 High Street
,
High Street
,
Bordon
,
Hampshire
,
GU35 0AY
, .

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
7
).

3 Directors' advances, credit and guarantees

The company has made loans to the directors. These loans are unsecured, interest bearing and repayable on demand. The outstanding amount at the end of the year is £40,616 (Comparative : £49,385 2023)
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 April 2025
, and are signed on behalf of the board by:
C Sebo
Director
Company registration number:
07615791