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Company Registration No. 07237378 (England and Wales)
Cameron Frye Ltd Unaudited accounts for the year ended 26 June 2023
Cameron Frye Ltd Unaudited accounts Contents
Page
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Cameron Frye Ltd Company Information for the year ended 26 June 2023
Director
Miss Sonia Gibbon
Secretary
Sonia Gibbon
Company Number
07237378 (England and Wales)
Registered Office
Tegfryn Llanwnnen Lampeter Wales SA48 7LA
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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Cameron Frye Ltd Statement of financial position as at 26 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61 
183 
Current assets
Inventories
11,312 
15,512 
Cash at bank and in hand
(12,987)
(3,462)
(1,675)
12,050 
Creditors: amounts falling due within one year
(2,984)
(18,508)
Net current liabilities
(4,659)
(6,458)
Net liabilities
(4,598)
(6,275)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,698)
(6,375)
Shareholders' funds
(4,598)
(6,275)
For the year ending 26 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Miss Sonia Gibbon Director Company Registration No. 07237378
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Cameron Frye Ltd Notes to the Accounts for the year ended 26 June 2023
1
Statutory information
Cameron Frye Ltd is a private company, limited by shares, registered in England and Wales, registration number 07237378. The registered office is Tegfryn, Llanwnnen, Lampeter, Wales, SA48 7LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line for 3 Yrs
Computer equipment
Straight Line @ 40%
Going concern
The company reports net liabilities at the balance sheet date. Company liabilities were satisfied by the director after the year end. The director expects the company to trade profitably in the future, and to be able to meet its liabilities from cash flow arising from normal operating activities. Accordingly, the director considers it appropriate to prepare these accounts on the going concern basis.
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Cameron Frye Ltd Notes to the Accounts for the year ended 26 June 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 June 2022
354 
- 
633 
987 
At 26 June 2023
354 
- 
633 
987 
Depreciation
At 27 June 2022
171 
- 
633 
804 
Charge for the year
- 
122 
- 
122 
At 26 June 2023
171 
122 
633 
926 
Net book value
At 26 June 2023
183 
(122)
- 
61 
At 26 June 2022
183 
- 
- 
183 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,060)
15,419 
Taxes and social security
1,540 
690 
Other creditors
104 
- 
Loans from directors
2,400 
2,399 
2,984 
18,508 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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