Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

CAMCROSS LIMITED - Company Information

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Registered number: 04340569
Camcross Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Victor Stewart
Camcross Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
Richard James Farrance
Karen Farrance
SECRETARY
Karen Farrance
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04340569
ACCOUNTANTS
Victor Stewart
Camcross Limited
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Camcross Limited
BALANCE SHEET AT 31/03/2021
20212020
Notes££
CURRENT ASSETS
Debtors39,8637,882
Cash at bank and in hand971,859
9,9609,741
CREDITORS: Amounts falling due within one year46,8009,537
NET CURRENT ASSETS3,160204
TOTAL ASSETS LESS CURRENT LIABILITIES3,160204
CAPITAL AND RESERVES
Called up share capital5101101
Profit and loss account3,059103
SHAREHOLDERS' FUNDS3,160204
For the year ending 31/03/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2021 and signed on their behalf by
.............................
Richard James Farrance
Director
Camcross Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees21
3. DEBTORS 20212020
££
Amounts falling due within one year
Other debtors9,8637,882
9,8637,882
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Corporation tax5,5404,126
Directors current account-4,151
Accruals1,2601,260
6,8009,537
Camcross Limited
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
1 Non-voting management A shares of £1 each11
101101