IRIS Accounts Production v22.1.4.3 SC481111 director 1.7.21 30.6.22 30.6.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4811112021-06-30SC4811112022-06-30SC4811112021-07-012022-06-30SC4811112020-06-30SC4811112020-07-012021-06-30SC4811112021-06-30SC481111ns16:Scotland2021-07-012022-06-30SC481111ns15:PoundSterling2021-07-012022-06-30SC481111ns11:Director12021-07-012022-06-30SC481111ns11:PrivateLimitedCompanyLtd2021-07-012022-06-30SC481111ns11:SmallEntities2021-07-012022-06-30SC481111ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-30SC481111ns11:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-30SC481111ns11:SmallCompaniesRegimeForAccounts2021-07-012022-06-30SC481111ns11:FullAccounts2021-07-012022-06-30SC481111ns11:RegisteredOffice2021-07-012022-06-30SC481111ns6:CurrentFinancialInstruments2022-06-30SC481111ns6:CurrentFinancialInstruments2021-06-30SC481111ns6:Non-currentFinancialInstruments2022-06-30SC481111ns6:Non-currentFinancialInstruments2021-06-30SC481111ns6:ShareCapital2022-06-30SC481111ns6:ShareCapital2021-06-30SC481111ns6:RetainedEarningsAccumulatedLosses2022-06-30SC481111ns6:RetainedEarningsAccumulatedLosses2021-06-30SC481111ns6:PlantMachinery2021-07-012022-06-30SC481111ns6:PlantMachinery2021-06-30SC481111ns6:PlantMachinery2022-06-30SC481111ns6:PlantMachinery2021-06-30SC481111ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-30SC481111ns6:WithinOneYearns6:CurrentFinancialInstruments2021-06-30
REGISTERED NUMBER: SC481111 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Camserv Limited

Camserv Limited (Registered number: SC481111)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Camserv Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: C Cartney





REGISTERED OFFICE: 5 Rubislaw Terrace
Aberdeen
Aberdeenshire
AB10 1XE





REGISTERED NUMBER: SC481111 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Camserv Limited (Registered number: SC481111)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,104 19,776

CURRENT ASSETS
Stocks 15,499 12,270
Debtors 5 149 3,755
Cash at bank 37,432 31,914
53,080 47,939
CREDITORS
Amounts falling due within one year 6 13,167 15,158
NET CURRENT ASSETS 39,913 32,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,017

52,557

CREDITORS
Amounts falling due after more than one
year

7

7,099

12,416
NET ASSETS 51,918 40,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,818 40,041
SHAREHOLDERS' FUNDS 51,918 40,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Camserv Limited (Registered number: SC481111)

Balance Sheet - continued
30 June 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





C Cartney - Director


Camserv Limited (Registered number: SC481111)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Camserv Limited is a private company, limited by shares , registered in Scotland. 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021 33,973
Additions 5,696
At 30 June 2022 39,669
DEPRECIATION
At 1 July 2021 14,197
Charge for year 6,368
At 30 June 2022 20,565
NET BOOK VALUE
At 30 June 2022 19,104
At 30 June 2021 19,776

Camserv Limited (Registered number: SC481111)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors - 3,606
Other debtors 149 149
149 3,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Hire purchase contracts 5,317 5,317
Trade creditors 305 5,349
Taxation and social security 5,182 2,774
Other creditors 2,363 1,718
13,167 15,158

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Hire purchase contracts 7,099 12,416

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Campbell Cartney by virtue of his majority 100% holding in the ordinary share capital of the company.