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REGISTERED NUMBER: 07166915 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Cameron Property Limited

Cameron Property Limited (Registered number: 07166915)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cameron Property Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: N C H Hooton
Mrs C S Hooton





SECRETARY:





REGISTERED OFFICE: The Coach House
1 Hurle Road
Clifton
Bristol
BS8 2SY





REGISTERED NUMBER: 07166915 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Cameron Property Limited (Registered number: 07166915)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 132,974 132,974
Investment properties 5 766,498 766,498
899,472 899,472

CURRENT ASSETS
Debtors 6 10,094 11,197
Cash at bank 147,589 25,047
157,683 36,244
CREDITORS
Amounts falling due within one year 7 361,050 266,385
NET CURRENT LIABILITIES (203,367 ) (230,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

696,105

669,331

CREDITORS
Amounts falling due after more than one year 8 - 3,493
NET ASSETS 696,105 665,838

CAPITAL AND RESERVES
Called up share capital 2,100 2,100
Retained earnings 694,005 663,738
SHAREHOLDERS' FUNDS 696,105 665,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:



N C H Hooton - Director



Mrs C S Hooton - Director


Cameron Property Limited (Registered number: 07166915)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Cameron Property Limited is a private company, limited by shares , registered in England and Wales. 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 represents the total of rents receivable during the year.

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 March 2022
and 28 February 2023 132,974
NET BOOK VALUE
At 28 February 2023 132,974
At 28 February 2022 132,974

5. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 766,498
NET BOOK VALUE
At 28 February 2023 766,498
At 28 February 2022 766,498

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,094 11,197

Cameron Property Limited (Registered number: 07166915)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 6,667
Taxation and social security 7,100 11,401
Other creditors 353,950 248,317
361,050 266,385

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 3,493

9. RELATED PARTY DISCLOSURES

Cameron Investments Limited

A company in which Mr N C H Hooton is director and shareholder.

The trade loan from Cameron Investments Limited is repayable on demand. At the year end, the balance outstanding on this loan amounted to £12,250 (2022 £4,250).



Evelynstone Limited

A company in which Mrs C S Hooton is director and shareholder.

The trade loan from Evelynstone Limited is repayable on demand. At the year end ,the balance outstanding on this loan amounted to £325,500 (2022 £221,500).