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Registered Number: 08382382
England and Wales

 

 

 

CAMILLA FRANCES PRINTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Camilla Blunt
Registered Number 08382382
Registered Office c/o MOORHURST PARTNERS LLP
Suite S2 Blackwell House
Guildhall Yard
London
EC2V 5AE
Accountants Moorhurst Partners LLP
Suite S2 Blackwell House
Guildhall Yard
London
EC2V 5AE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of design and sale of bespoke prints.
Director
The director who served the company throughout the year was as follows:
Camilla Blunt
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Additional Notes
During the year the business delivered in excess of £680,000 with a profit before tax of £85,000 as the company delivers strong results again.

On behalf of the board.


----------------------------------
Camilla Blunt
Director

Date approved: 11 August 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of CAMILLA FRANCES PRINTS LIMITED for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAMILLA FRANCES PRINTS LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CAMILLA FRANCES PRINTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of CAMILLA FRANCES PRINTS LIMITED and state those matters that we have agreed to state to the Board of Directors of CAMILLA FRANCES PRINTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAMILLA FRANCES PRINTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAMILLA FRANCES PRINTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAMILLA FRANCES PRINTS LIMITED. You consider that CAMILLA FRANCES PRINTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CAMILLA FRANCES PRINTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
Moorhurst Partners LLP
Suite S2 Blackwell House
Guildhall Yard
London
EC2V 5AE
11 August 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4   1,006 
Investments 5 28,500    28,500 
28,500    29,506 
Current assets      
Debtors 6 131,519    81,435 
Cash at bank and in hand 3,044    4,561 
134,563    85,996 
Creditors: amount falling due within one year 7 (129,326)   (88,482)
Net current assets 5,237    (2,486)
 
Total assets less current liabilities 33,737    27,020 
Creditors: amount falling due after more than one year 8 (29,445)   (24,449)
Net assets 4,292    2,571 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4,192    2,471 
Shareholders' funds 4,292    2,571 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2025 and were signed by:


-------------------------------
Camilla Blunt
Director
4
General Information
CAMILLA FRANCES PRINTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08382382, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 8,445    8,445 
Additions  
Disposals  
At 31 December 2024 8,445    8,445 
Amortisation
At 01 January 2024 8,445    8,445 
Charge for year  
On disposals  
At 31 December 2024 8,445    8,445 
Net book values
At 31 December 2024  
At 31 December 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 645    13,267    13,912 
Additions    
Disposals    
At 31 December 2024 645    13,267    13,912 
Depreciation
At 01 January 2024 484    12,422    12,906 
Charge for year 161    845    1,006 
On disposals    
At 31 December 2024 645    13,267    13,912 
Net book values
Closing balance as at 31 December 2024    
Opening balance as at 01 January 2024 161    845    1,006 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 28,500    28,500 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 28,500    28,500 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 63,225    45,100 
Amount Owed by Participating Interests 18,480    (2,080)
Prepayments & Accrued Income 5,033    5,255 
Deposits paid 361    361 
Other Debtors 44,420    25,417 
Directors' Current Accounts   7,382 
131,519    81,435 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 72,492    43,099 
Bank Loans & Overdrafts 10,000    10,000 
Loan - Under 1yr 10,536   
Corporation Tax 19,432    3,747 
PAYE & Social Security 4,735    15,015 
Accrued Expenses 1,058    944 
Other Creditors 10,200    14,700 
VAT 873    977 
129,326    88,482 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 22,615    24,449 
Loan - Over 1yr 6,830   
29,445    24,449 

5