ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 Dormant2022-01-01true44falsetrue 05983385 2022-01-01 2022-12-31 05983385 2021-01-01 2021-12-31 05983385 2022-12-31 05983385 2021-12-31 05983385 c:Director3 2022-01-01 2022-12-31 05983385 d:ShareCapital 2022-12-31 05983385 d:ShareCapital 2021-12-31 05983385 d:RetainedEarningsAccumulatedLosses 2022-12-31 05983385 d:RetainedEarningsAccumulatedLosses 2021-12-31 05983385 c:EntityHasNeverTraded 2022-01-01 2022-12-31 05983385 c:FRS102 2022-01-01 2022-12-31 05983385 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05983385 c:FullAccounts 2022-01-01 2022-12-31 05983385 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 05983385









Cammack Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2022

 
Cammack Limited
Registered number: 05983385

Balance Sheet
As at 31 December 2022

2022
2021
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
100,000
100,000

Profit and loss account
  
(100,000)
(100,000)

  
-
-


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G R Norfolk
Director

Date: 25 August 2023

The notes on page 2 form part of these financial statements.

Page 1

 
Cammack Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2022

1.


General information

Cammack Limited is a private company limited by members capital and incorporated in England and Wales. The registered office is Unit 11, Spitfire Drive, Earls Colne Business Park, Earls Colne, Colchester, CO6 2NS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Controlling party

The company's immediate parent undertaking is Kinaxia Transport & Warehousing Limited. The company's ultimate parent undertaking and the parent undertaking of the smallest and largest group preparing consolidated financial statements is Kinaxia Limited, a company registered in England and Wales, company number 07466536, registered office address Adlington Business Park, Adlington, Macclesfield, England, SK10 4NL. There is no overall controlling party of  Kinaxia Limited.

Page 2