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COMPANY REGISTRATION NUMBER: 02567993
Custom Cameras Limited
Filleted Unaudited Financial Statements
31 October 2024
Custom Cameras Limited
Financial Statements
Year ended 31 October 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Custom Cameras Limited
Officers and Professional Advisers
The board of directors
Mr B J Dickens
Mr A Brownlow
Company secretary
Mr B J Dickens
Registered office
Unit 4
The Sidings
Cathedral Park
Wells
Somerset
BA5 1LJ
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Custom Cameras Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
103,162
95,369
---------
--------
Current assets
181,128
208,502
Prepayments and accrued income
6,016
8,888
---------
---------
187,144
217,390
Creditors: amounts falling due within one year
123,149
120,462
---------
---------
Net current assets
63,995
96,928
---------
---------
Total assets less current liabilities
167,157
192,297
Creditors: amounts falling due after more than one year
8,824
19,311
Accruals and deferred income
2,925
2,600
---------
---------
155,408
170,386
---------
---------
Capital and reserves
155,408
170,386
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not provided for is £74,169 (2023: £84,875).
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standards applicable to Micro-entities Regime.
For the year ending 31 October 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 23 July 2025 , and are signed on behalf of the board by:
Mr B J Dickens
Mr A Brownlow
Director
Director
Company registration number: 02567993
The company is a private company limited by shares, registered in England and Wales.