2022-04-01 SC246175 2023-03-31 SC246175 2022-04-01 2023-03-31 SC246175 2022-03-31 SC246175 2021-04-01 2022-03-31 SC246175 uk-core:WithinOneYear 2022-03-31 SC246175 uk-core:WithinOneYear 2023-03-31 SC246175 uk-core:ShareCapital 2023-03-31 SC246175 uk-core:ShareCapital 2022-03-31 SC246175 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC246175 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC246175 uk-bus:Director1 2022-04-01 2023-03-31 SC246175 uk-core:ToolsEquipment 2022-04-01 2023-03-31 SC246175 uk-core:MotorCars 2022-04-01 2023-03-31 SC246175 uk-core:CostValuation 2022-03-31 SC246175 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-03-31 SC246175 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 SC246175 uk-core:CostValuation 2023-03-31 SC246175 uk-core:Non-currentFinancialInstruments 2023-03-31 SC246175 uk-core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:pure SC246175 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC246175 uk-bus:FRS102 2022-04-01 2023-03-31 SC246175 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC246175 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Cameron Surgical Ltd
Registered Number:SC246175
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Cameron Surgical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC246175
As at 31 March 2023
Cameron Surgical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
10,000
10,000
3
10,000
10,000
Current assets
Trade and other receivables
2,757
11,587
4
116,899
Cash and cash equivalents
133,093
144,680
119,656
Trade and other payables: amounts falling due within one year
(87,220)
(92,692)
5
32,436
51,988
Net current assets
Total assets less current liabilities
61,988
42,436
61,988
Net assets
42,436
Capital and reserves
Called up share capital
100
100
Retained earnings
61,888
42,336
61,988
42,436
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Butchart Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Cameron Surgical Ltd
Notes to the Financial Statements
Statutory Information
Cameron Surgical Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC246175.
Registered address:
19 Ardestie Street
Monifieth
DD5 2PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 years Straight line
I.t. equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
I.t. equipment
£
Cost or valuation
At 01 April 2022
883
At 31 March 2023
883
Provision for depreciation and impairment
At 01 April 2022
883
At 31 March 2023
883
At 31 March 2023
Net book value
-
At 31 March 2022
-
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5
For the year ended 31 March 2023
Cameron Surgical Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2022
10,000
10,000
Cost
£
£
At 31 March 2023
10,000
10,000
At 31 March 2023
Net book value
10,000
10,000
At 01 April 2022
10,000
10,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
11,587
2,757
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
196
137
Taxation and social security
10,758
8,841
Other creditors
81,738
78,242
92,692
87,220
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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