Camco Automotive Limited 31/03/2022 iXBRL

Camco Automotive Limited 31/03/2022 iXBRL

CAMCO AUTOMOTIVE LIMITED - Company Information

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7 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06347930 2021-04-01 2022-03-31 06347930 2022-03-31 06347930 2020-04-01 2021-03-31 06347930 2021-03-31 06347930 bus:Director2 2021-04-01 2022-03-31 06347930 core:WithinOneYear 2022-03-31 06347930 core:WithinOneYear 2021-03-31 06347930 core:AfterOneYear 2022-03-31 06347930 core:AfterOneYear 2021-03-31 06347930 bus:Micro-entities 2021-04-01 2022-03-31 06347930 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06347930 bus:FullAccounts 2021-04-01 2022-03-31 06347930 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06347930 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 06347930
Camco Automotive Limited
Unaudited filleted financial statements
31 March 2022
Camco Automotive Limited
Contents
Statement of financial position and notes to the financial statements
Camco Automotive Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 42,101 39,088
_______ _______
Current assets 243,121 220,850
Prepayments and accrued income 2,815 2,601
_______ _______
245,936 223,451
Creditors: amounts falling due within one year ( 107,188) ( 97,519)
_______ _______
Net current assets 138,748 125,932
_______ _______
Total assets less current liabilities 180,849 165,020
Creditors: amounts falling due after more than one year ( 31,667) ( 45,096)
Accruals and deferred income ( 6,357) ( 3,951)
_______ _______
Net assets 142,825 115,973
_______ _______
Capital and reserves 142,825 115,973
_______ _______
Notes to the financial statements
Camco Automotive Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 7 ).
2. Other financial commitments
The company had net obligations under hire purchase contracts totaling £4,296 at the year-end (2021 £8,281) secured over the assets concerned.
3. Directors' advances, credits and guarantees
During the year the directors received advances from the company, which are interest free, repayable on demand and classified under other debtors. The balance owed by the Directors at the beginning of the year was £3,898 (2021 £2,667). Advances during the year were £13,382 (2021 £3,901). Amounts repaid were £7,800 (2021 £2, 670). The balance owed to the company at the end of the year was £9,480 (2021 £3,898).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 December 2022 , and are signed on behalf of the board by:
Mr B J Carter
Director
Company registration number: 06347930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camco Automotive Limited , Unit 18, Taurus Park, Europa Boulevard, Warrington, WA5 7ZT.