The Remote Camera Company Ltd 31/03/2023 iXBRL
The Remote Camera Company Ltd 31/03/2023 iXBRL
Company registration number:
14189453
THE REMOTE CAMERA COMPANY LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
31/03/23 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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_______ | |||||
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Current assets | |||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | |||||
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Creditors: amounts falling due | |||||
within one year | 7 |
(
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_______ | |||||
Net current assets |
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_______ | |||||
Total assets less current liabilities |
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Provisions for liabilities |
(
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_______ | |||||
Net assets |
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_______ | |||||
Capital and reserves | |||||
Called up share capital |
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Profit and loss account | 8 |
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_______ | |||||
Shareholders funds |
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_______ | |||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
03 November 2023
, and are signed on behalf of the board by:
Director
Company registration number:
14189453
THE REMOTE CAMERA COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 31 MARCH 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 High Street, Bideford, Devon, EX39 2AR.
Principal activity
The principal activity of the company is that of remote camera services.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Impairment
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term, highly-liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities.
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
5.
Tangible assets
Plant and machinery | Total | ||
£ | £ | ||
Cost | |||
Additions |
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_______ | _______ | ||
At 31 March 2023 |
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_______ | _______ | ||
Depreciation | |||
Charge for the year |
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_______ | _______ | ||
At 31 March 2023 |
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_______ | _______ | ||
Carrying amount | |||
At 31 March 2023 |
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_______ | _______ | ||
6.
Debtors
31/03/23 | |||
£ | |||
Trade debtors |
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Other debtors |
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_______ | |||
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_______ | |||
7.
Creditors: amounts falling due within one year
31/03/23 | |||
£ | |||
Accruals and deferred income |
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Social security and other taxes | 6,613 | ||
Other creditors | 15,994 | ||
_______ | |||
23,607 | |||
_______ | |||
8.
Reserves
9.
Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company: | |||||
Period ended 31/03/23 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
The Director | - |
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(
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(
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_______ | _______ | _______ | _______ | ||