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Company registration number: SC397049
Cameron Transport Consultancy Ltd
Unaudited filleted financial statements
30 April 2023
Cameron Transport Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cameron Transport Consultancy Ltd
Directors and other information
Directors Mr Gordon Maclean Cameron
Mrs Lorna Cameron
Company number SC397049
Registered office 1 Galabraes Crescent
Bathgate
West Lothian
EH48 4DT
Business address 1 Galabraes Crescent
Bathgate
West Lothian
EH48 4DT
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Cameron Transport Consultancy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cameron Transport Consultancy Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cameron Transport Consultancy Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Cameron Transport Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cameron Transport Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Cameron Transport Consultancy Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cameron Transport Consultancy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cameron Transport Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cameron Transport Consultancy Ltd. You consider that Cameron Transport Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cameron Transport Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
10 November 2023
Cameron Transport Consultancy Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets - 6,689
_______ _______
Current assets 12,358 27,404
Prepayments and accrued income - 871
_______ _______
12,358 28,275
Creditors: amounts falling due within one year ( 18) ( 10,814)
_______ _______
Net current assets 12,340 17,461
_______ _______
Total assets less current liabilities 12,340 24,150
Accruals and deferred income ( 529) ( 519)
_______ _______
Net assets 11,811 23,631
_______ _______
Capital and reserves 11,811 23,631
_______ _______
Notes to the financial statements
Cameron Transport Consultancy Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr Gordon Maclean Cameron
Director
Company registration number: SC397049
The company is a private company limited by shares, registered in Scotland.