Illuminations of Camberley Limited
Illuminations of Camberley Limited
Registered number: 05094975
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Illuminations of Camberley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
Illuminations of Camberley Limited
Abridged Balance Sheet
As At
30 June 2023
Abridged Balance Sheet
Registered number:
05094975
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 47,781 | 58,650 | |||
Illuminations of Camberley Limited
Abridged Balance Sheet (continued)
As At
30 June 2023
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Illuminations of Camberley Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2023
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods . Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold |
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Fixtures & Fittings |
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1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 5)
3.
Tangible Assets
Total | |
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£ | |
Cost | |
As at 1 July 2022 |
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As at 30 June 2023 |
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Depreciation | |
As at 1 July 2022 |
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Provided during the period |
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As at 30 June 2023 |
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Net Book Value | |
As at 30 June 2023 |
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As at 1 July 2022 |
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Illuminations of Camberley Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2023
5.
General Information
Illuminations of Camberley Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05094975
. The registered office is 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.