1 October 2023 v2025.36.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP027445652023-10-012024-09-30027445652024-09-30027445652023-09-3002744565core:WithinOneYear2024-09-3002744565core:WithinOneYear2023-09-3002744565bus:RegisteredOffice2023-10-012024-09-30027445652022-10-012023-09-3002744565bus:Director12023-10-012024-09-300274456512023-10-012024-09-3002744565countries:EnglandWales2023-10-012024-09-3002744565bus:AuditExemptWithAccountantsReport2023-10-012024-09-3002744565bus:PrivateLimitedCompanyLtd2023-10-012024-09-3002744565bus:Micro-entities2023-10-012024-09-3002744565bus:FullAccounts2023-10-012024-09-30
Company registration number:
02744565
Camco Design Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Camco Design Limited
Statement of Financial Position
30 September 2024
20242023
££
   
Current assets
7,281
 
7,655
 
Prepayments and accrued income
132
 
1,173
 
Creditors: amounts falling due within one year
(1,066
)
(1,801
)
Net current assets
6,347
 
7,027
 
Accruals and deferred income
(900
)
(119
)
Net assets
5,447
 
6,908
 
   
Capital and reserves
5,447
 
6,908
 

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
Oak Croft, 6 Downview Road
,
Barnham
,
Bognor Regis
,
West Sussex
,
PO22 0EE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

On 1 October 2023 director 1 owed the company £2,220, during the year loans totaling £3,326 were made to the director and repayments of £3,312 were made by the director leaving a balance owed to the company of £2,234 on 30 September 2024.
On 1 October 2023 director 2 owed the company £1,180, during the year loans totaling £4,222 were made to the director and repayment of £3,000 was made by the director leaving a balance owed to the company of £2,402 on 30 September 2024.
Both of the above loans have since been repaid.
For the year ending
30 September 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
11 June 2025
, and are signed on behalf of the board by:
Mr Roy Campbell
Director
Company registration number:
02744565