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Registered Number: 08413143
England and Wales

 

 

 

MARK CAMERON TRAINING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors Mark George Cameron
Susan Felicity Cameron
Registered Number 08413143
Registered Office 14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Secretary Mark George Cameron
1
  2023   2022
    £ £   £ £
Fixed assets   12,441      56,170 
Current assets 8,999      26,442   
Prepayments and accrued income 267      395   
Creditors: amount falling due within one year (16,111)     (71,139)  
Net current liabilities   (6,845)     (44,302)
Total assets less current liabilities   5,596      11,868 
Net assets   5,596      11,868 
 

         
Capital and reserves   5,596      11,868 
 
NOTES TO THE ACCOUNTS

General Information
Mark Cameron Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08413143, registration address 14A Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 March 2022 58,693    38,365    97,058 
Additions   4,438    4,438 
Disposals (58,693)     (58,693)
At 28 February 2023   42,803    42,803 
Depreciation
At 01 March 2022 14,673    26,215    40,888 
Charge for year   4,147    4,147 
On disposals (14,673)     (14,673)
At 28 February 2023   30,362    30,362 
Net book values
Closing balance as at 28 February 2023   12,441    12,441 
Opening balance as at 01 March 2022 44,020    12,150    56,170 


3.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 28 February 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2023 and were signed on its behalf by:


--------------------------------
Mark George Cameron
Director
2