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REGISTERED NUMBER: 06879932 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

CAMERON PROPERTY SURVEY LIMITED

CAMERON PROPERTY SURVEY LIMITED (REGISTERED NUMBER: 06879932)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMERON PROPERTY SURVEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTORS: R L Cameron
Mrs D Cameron
G J Cameron





REGISTERED OFFICE: 17 Brewhouse Lane
Hertford
Hertfordshire
SG14 1TZ





REGISTERED NUMBER: 06879932 (England and Wales)





ACCOUNTANTS: Barker Wilkinson Limited
19-21 Middle Row
Stevenage
Hertfordshire
SG1 3AW

CAMERON PROPERTY SURVEY LIMITED (REGISTERED NUMBER: 06879932)

BALANCE SHEET
30 APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,552 1,999

CURRENT ASSETS
Debtors 5 689 960
Cash at bank and in hand 101,127 118,159
101,816 119,119
CREDITORS
Amounts falling due within one year 6 92,224 105,180
NET CURRENT ASSETS 9,592 13,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,144

15,938

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 11,944 15,738
SHAREHOLDERS' FUNDS 12,144 15,938

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

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

The directors acknowledge their 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.

CAMERON PROPERTY SURVEY LIMITED (REGISTERED NUMBER: 06879932)

BALANCE SHEET - continued
30 APRIL 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 Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:




R L Cameron - Director



G J Cameron - Director


CAMERON PROPERTY SURVEY LIMITED (REGISTERED NUMBER: 06879932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1. STATUTORY INFORMATION

Cameron Property Survey Limited is a private company, limited by shares , registered in England and Wales. 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.

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30th April 2022 have been prepared using the going concern basis of accounting.

Turnover
Sales are recognised on the date services are provided to the customer. All sales are recognised net of value added tax other than those where flat rate VAT was applied which are recognised gross with an appropriate expenses for VAT.

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 - 50% on cost

Financial instruments
The directors consider all financial instruments to be basic financial instruments in accordance with section 11 of FRS102.

All basic financial instruments including trade and other debtors, cash and cash equivalents, and trade and other creditors, are initially recognised at transaction price and thereafter stated at amortised cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

CAMERON PROPERTY SURVEY LIMITED (REGISTERED NUMBER: 06879932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021 19,160
Additions 5,101
At 30 April 2022 24,261
DEPRECIATION
At 1 May 2021 17,161
Charge for year 4,548
At 30 April 2022 21,709
NET BOOK VALUE
At 30 April 2022 2,552
At 30 April 2021 1,999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 689 960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 771 140
Taxation and social security 74,810 78,578
Other creditors 16,643 26,462
92,224 105,180