Company Registration No. 03446229 (England and Wales)
Camden Box Frame Limited
Unaudited accounts
for the year ended 28 February 2022
Camden Box Frame Limited
Unaudited accounts
Contents
Camden Box Frame Limited
Company Information
for the year ended 28 February 2022
Company Number
03446229 (England and Wales)
Registered Office
110 CAMDEN ROAD
LONDON
NW1 9EE
Camden Box Frame Limited
Statement of financial position
as at
28 February 2022
Tangible assets
12,462
18,692
Investments
383,057
579,115
Cash at bank and in hand
18,948
58,603
Creditors: amounts falling due within one year
(760,937)
(597,764)
Net current (liabilities)/assets
(35,856)
163,029
Total assets less current liabilities
(23,394)
181,721
Creditors: amounts falling due after more than one year
(40,327)
(45,000)
Net (liabilities)/assets
(63,721)
136,721
Called up share capital
100
100
Profit and loss account
(63,821)
136,621
Shareholders' funds
(63,721)
136,721
For the year ending 28 February 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2022 and were signed on its behalf by
Calvin Stroud
Director
Company Registration No. 03446229
Camden Box Frame Limited
Notes to the Accounts
for the year ended 28 February 2022
Camden Box Frame Limited is a private company, limited by shares, registered in England and Wales, registration number 03446229. The registered office is 110 CAMDEN ROAD, LONDON, NW1 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
257,144
103,559
1,893
362,596
At 28 February 2022
257,144
103,559
1,893
362,596
At 1 March 2021
241,756
100,930
1,218
343,904
Charge for the year
5,129
876
225
6,230
At 28 February 2022
246,885
101,806
1,443
350,134
At 28 February 2022
10,259
1,753
450
12,462
At 28 February 2021
15,388
2,629
675
18,692
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
Trade debtors
89,325
89,325
Other debtors
27,000
27,000
Camden Box Frame Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Investments held as current assets
2022
2021
Unlisted investments
383,057
579,115
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,000
5,000
Taxes and social security
152,588
49,635
Other creditors
603,349
543,129
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).