Ewan Cameron Limited 05195501 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of lighting and technical services Digita Accounts Production Advanced 6.30.9574.0 true 05195501 2022-04-01 2023-03-31 05195501 2023-03-31 05195501 bus:Director1 1 2023-03-31 05195501 bus:Original 2023-03-31 05195501 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05195501 bus:Micro-entities 2022-04-01 2023-03-31 05195501 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05195501 bus:FullAccounts 2022-04-01 2023-03-31 05195501 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05195501 bus:RegisteredOffice 2022-04-01 2023-03-31 05195501 bus:CompanySecretary1 2022-04-01 2023-03-31 05195501 bus:Director1 2022-04-01 2023-03-31 05195501 bus:Director1 1 2022-04-01 2023-03-31 05195501 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05195501 countries:EnglandWales 2022-04-01 2023-03-31 05195501 bus:Director1 1 2022-03-31 05195501 2021-04-01 2022-03-31 05195501 2022-03-31 05195501 bus:Director1 1 2022-03-31 05195501 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05195501 bus:Director1 1 2021-04-01 2022-03-31 05195501 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05195501

Ewan Cameron Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Ewan Cameron Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ewan Cameron Limited

Company Information

Director

E J Cameron

Company secretary

Mrs K S Cameron

Registered office

6 Copse View Close
Chineham
Basingstoke
RG24 8EZ

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Ewan Cameron Limited

(Registration number: 05195501)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

22,400

12,406

Current assets

19,561

29,809

Creditors: Amounts falling due within one year

(9,754)

(11,358)

Net current assets

9,807

18,451

Total assets less current liabilities

32,207

30,857

Accruals and deferred income

(720)

(828)

 

31,487

30,029

Capital and reserves

31,487

30,029

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Copse View Close
Chineham
Basingstoke
RG24 8EZ

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Ewan Cameron Limited

(Registration number: 05195501)
Balance Sheet as at 31 March 2023

3

Related party transactions

The loan from the director is interest free and repayable on demand.

Transactions with the director

2023

At 1 April 2022
£

At 31 March 2023
£

E J Cameron

Loan from the director

(2,312)

(2,312)

     
   

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

E J Cameron

Loan from the director

(1,900)

(412)

(2,312)

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2023
 

.........................................
E J Cameron
Director