Registered number
09427004
CAMERON WARD LTD
Unaudited Filleted Accounts
31 March 2023
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham
CAMERON WARD LTD
Registered number: 09427004
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 64,839 92,899
Creditors: amounts falling due within one year (4,772) -
Net current assets 60,067 92,899
Total assets less current liabilities 60,067 92,899
Accruals and deferred income (1,276) (1,224)
Net assets 58,791 91,675
Capital and reserves 58,791 91,675
Number Number
Average number of employees 1 1
Included in Current assets: Other debtors is an amount of £39,361 (2022 - £60,465) loan to the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Cloverdale House, Thornholme Road, Sunderland, Tyne & Wear SR2 7NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Cameron Ward
Director
Approved by the board on 11 November 2023
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