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REGISTERED NUMBER: SC481111 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Camserv Limited

Camserv Limited (Registered number: SC481111)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Camserv Limited

Company Information
for the Year Ended 30 June 2023







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 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,076 19,104

CURRENT ASSETS
Stocks 10,992 15,499
Debtors 5 42,698 149
Cash at bank 26,851 37,432
80,541 53,080
CREDITORS
Amounts falling due within one year 6 23,549 13,167
NET CURRENT ASSETS 56,992 39,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,068

59,017

CREDITORS
Amounts falling due after more than one year 7 17,641 7,099
NET ASSETS 82,427 51,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,327 51,818
SHAREHOLDERS' FUNDS 82,427 51,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 2023


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 8 November 2023 and were signed by:





C Cartney - Director


Camserv Limited (Registered number: SC481111)

Notes to the Financial Statements
for the Year Ended 30 June 2023

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 (2022 - 1 ) .

Camserv Limited (Registered number: SC481111)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 39,669
Additions 49,551
Disposals (26,595 )
At 30 June 2023 62,625
DEPRECIATION
At 1 July 2022 20,565
Charge for year 14,359
Eliminated on disposal (15,375 )
At 30 June 2023 19,549
NET BOOK VALUE
At 30 June 2023 43,076
At 30 June 2022 19,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 42,549 -
Other debtors 149 149
42,698 149

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 5,428 5,317
Trade creditors 1,004 305
Taxation and social security 15,003 5,182
Other creditors 2,114 2,363
23,549 13,167

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 17,641 7,099

Camserv Limited (Registered number: SC481111)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

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.