Camcoat Performance Coatings Limited - Period Ending 2023-04-30

Camcoat Performance Coatings Limited - Period Ending 2023-04-30


Camcoat Performance Coatings Limited 07723798 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of performance coatings. Digita Accounts Production Advanced 6.30.9574.0 true 07723798 2022-05-01 2023-04-30 07723798 2023-04-30 07723798 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07723798 bus:Micro-entities 2022-05-01 2023-04-30 07723798 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07723798 bus:FullAccounts 2022-05-01 2023-04-30 07723798 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07723798 bus:RegisteredOffice 2022-05-01 2023-04-30 07723798 bus:Director1 2022-05-01 2023-04-30 07723798 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07723798 countries:EnglandWales 2022-05-01 2023-04-30 07723798 2021-05-01 2022-04-30 07723798 2022-04-30 07723798 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07723798

Camcoat Performance Coatings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Camcoat Performance Coatings Limited

(Registration number: 07723798)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

10,345

8,765

Current assets

114,808

153,448

Prepayments and accrued income

12,256

13,007

Creditors: Amounts falling due within one year

(175,218)

(182,392)

Net current liabilities

(48,154)

(15,937)

Total assets less current liabilities

(37,809)

(7,172)

Accruals and deferred income

(3,177)

(4,105)

 

(40,986)

(11,277)

Capital and reserves

(40,986)

(11,277)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
129 Hoyle Street
Bewsey Industrial Estate
Warrington
Cheshire
WA5 0LP
England

These financial statements were authorised for issue by the director on 2 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 9).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Camcoat Performance Coatings Limited

(Registration number: 07723798)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 January 2024
 

.........................................
Mr Peter Carter
Director