2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11669875 2021-12-01 2023-02-28 11669875 2023-02-28 11669875 2020-12-01 2021-11-30 11669875 2021-11-30 11669875 bus:Director1 2021-12-01 2023-02-28 11669875 core:WithinOneYear 2023-02-28 11669875 core:WithinOneYear 2021-11-30 11669875 bus:Director1 2021-11-30 11669875 bus:Director1 2023-02-28 11669875 bus:Director1 2020-11-30 11669875 bus:Director1 2021-11-30 11669875 bus:Director1 2020-12-01 2021-11-30 11669875 bus:Micro-entities 2021-12-01 2023-02-28 11669875 bus:AuditExempt-NoAccountantsReport 2021-12-01 2023-02-28 11669875 bus:FullAccounts 2021-12-01 2023-02-28 11669875 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2023-02-28 11669875 bus:PrivateLimitedCompanyLtd 2021-12-01 2023-02-28
Company registration number: 11669875
Cameron Dickson Electrical Ltd
Unaudited filleted financial statements
28 February 2023
Cameron Dickson Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
Cameron Dickson Electrical Ltd
Statement of financial position
28 February 2023
28/02/23 30/11/21
£ £ £ £
Fixed assets 26,272 10,081
_______ _______
Current assets 131,736 130,467
Prepayments and accrued income 3,277 362
_______ _______
135,013 130,829
Creditors: amounts falling due within one year ( 93,699) ( 99,132)
_______ _______
Net current assets 41,314 31,697
_______ _______
Total assets less current liabilities 67,586 41,778
Provisions for liabilities ( 4,208) ( 1,135)
Accruals and deferred income ( 2,700) ( 3,240)
_______ _______
Net assets 60,678 37,403
_______ _______
Capital and reserves 60,678 37,403
_______ _______
Cameron Dickson Electrical Ltd
Period ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 4 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Dickson ( 91,342) 20,965 ( 10,650) ( 81,027)
_______ _______ _______ _______
Year ended 30/11/21
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Dickson ( 73,066) 12,603 ( 30,879) ( 91,342)
_______ _______ _______ _______
The director's loan account is unsecured and interest free and is repayable on demand.
For the period ending 28 February 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 period in question in accordance with section 476.
- The director acknowledges his 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 21 November 2023 , and are signed on behalf of the board by:
C Dickson
Director
Company registration number: 11669875
The company is a private company limited by shares, registered in England. The address of the registered office is 43 Arkleby Road, Aspatria, Wigton, Cumbria, CA7 2BA.