CAMSAW DISTRIBUTION LTD

Company Registration Number:
NI659399 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CAMSAW DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CAMSAW DISTRIBUTION LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 47,576 50,657
Total fixed assets: 47,576 50,657
Current assets
Debtors:   378,076 293,447
Total current assets: 378,076 293,447
Creditors: amounts falling due within one year:   (52,858) (57,588)
Net current assets (liabilities): 325,218 235,859
Total assets less current liabilities: 372,794 286,516
Creditors: amounts falling due after more than one year:   (112,122) (98,867)
Total net assets (liabilities): 260,672 187,649
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 260,572 187,549
Shareholders funds: 260,672 187,649

The notes form part of these financial statements

CAMSAW DISTRIBUTION LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Paul Carney
Status: Director

The notes form part of these financial statements

CAMSAW DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Motor Vehicles - 20% Straight Line The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

CAMSAW DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CAMSAW DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 66,528
Additions 38,075
Disposals (35,833)
At 31 October 2024 68,770
Depreciation
At 01 November 2023 15,871
Charge for year 12,490
On disposals (7,167)
At 31 October 2024 21,194
Net book value
At 31 October 2024 47,576
At 31 October 2023 50,657