A&E Cameron Limited 05142473 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 05142473 2022-07-01 2023-06-30 05142473 2023-06-30 05142473 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05142473 bus:Micro-entities 2022-07-01 2023-06-30 05142473 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05142473 bus:FullAccounts 2022-07-01 2023-06-30 05142473 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05142473 bus:RegisteredOffice 2022-07-01 2023-06-30 05142473 bus:Director1 2022-07-01 2023-06-30 05142473 bus:Director2 2022-07-01 2023-06-30 05142473 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05142473 countries:EnglandWales 2022-07-01 2023-06-30 05142473 2021-07-01 2022-06-30 05142473 2022-06-30 05142473 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05142473

A&E Cameron Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

A&E Cameron Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

A&E Cameron Limited

Company Information

Directors

Dr Aneeta Cameron

Mr Ewen James Cameron

Registered office

27 Hale Gardens
Acton
London
W3 9SG

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

A&E Cameron Limited

(Registration number: 05142473)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

779

1,039

Current assets

356,243

417,276

Creditors: Amounts falling due within one year

(17,909)

(41,953)

Net current assets

338,334

375,323

Total assets less current liabilities

339,113

376,362

Accruals and deferred income

(1,045)

(1,045)

 

338,068

375,317

Capital and reserves

338,068

375,317

 

A&E Cameron Limited

(Registration number: 05142473)
Balance Sheet as at 30 June 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Hale Gardens
Acton
London
W3 9SG
United Kingdom

These financial statements were authorised for issue by the Board on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 

.........................................
Dr Aneeta Cameron
Director