Camber Properties Ltd - Accounts to registrar (filleted) - small 18.2

Camber Properties Ltd - Accounts to registrar (filleted) - small 18.2

CAMBER PROPERTIES LTD - Company Information

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REGISTERED NUMBER: 09230595 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2019

FOR

CAMBER PROPERTIES LTD
CAMBER PROPERTIES LTD (REGISTERED NUMBER: 09230595)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBER PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTORS: J Fried
S Pines





REGISTERED OFFICE: Unit 1
Hawthorn Business Park
165 Granville Road
London
NW2 2AZ





REGISTERED NUMBER: 09230595 (England and Wales)





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CAMBER PROPERTIES LTD (REGISTERED NUMBER: 09230595)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 200,000 -

CURRENT ASSETS
Debtors 5 1,603 907,595
Cash at bank 2,808 2,712
4,411 910,307
CREDITORS
Amounts falling due within one year 6 109,807 475,203
NET CURRENT (LIABILITIES)/ASSETS (105,396 ) 435,104
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,604
435,104

PROVISIONS FOR LIABILITIES 18,273 -
NET ASSETS 76,331 435,104

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 76,231 435,004
SHAREHOLDERS' FUNDS 76,331 435,104

The notes form part of these financial statements

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CAMBER PROPERTIES LTD (REGISTERED NUMBER: 09230595)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2021 and were signed on its behalf by:





S Pines - Director


The notes form part of these financial statements

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CAMBER PROPERTIES LTD (REGISTERED NUMBER: 09230595)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Camber Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
Additions 103,824
Revaluations 96,176
At 30 September 2019 200,000
NET BOOK VALUE
At 30 September 2019 200,000


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CAMBER PROPERTIES LTD (REGISTERED NUMBER: 09230595)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 1,603 907,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors - 5,259
Taxation and social security 108,607 108,607
Other creditors 1,200 361,337
109,807 475,203

7. FINANCIAL INSTRUMENTS

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective impairment is found, an impairment loss is recognised in profit or loss.

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