CAMERON R MCCULLOCH LIMITED

Company Registration Number:
SC347309 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CAMERON R MCCULLOCH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CAMERON R MCCULLOCH LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Cameron R McCulloch
Registered office: 2
Welltrees Street
Maybole
GB-SCT
KA19 7AW
Company Registration Number: SC347309 (Scotland)

CAMERON R MCCULLOCH LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Medical & veterinary writing and translations

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Cameron R McCulloch

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Cameron R McCulloch
Status: Director

CAMERON R MCCULLOCH LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,778 ) ( 3,990 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,778 ) ( 3,990 )
Interest Receivable and Similar Income 194 18
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,584 ) ( 3,972 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,584 ) ( 3,972 )

The notes form part of these financial statements

CAMERON R MCCULLOCH LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 31,651 36,235
Total current assets: 31,651 36,235
Net current assets (liabilities): 31,651 36,235
Total assets less current liabilities: 31,651 36,235
Total net assets (liabilities): 31,651 36,235

The notes form part of these financial statements

CAMERON R MCCULLOCH LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 30,651 35,235
Shareholders funds: 31,651 36,235

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Cameron R McCulloch
Status: Director

The notes form part of these financial statements

CAMERON R MCCULLOCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMERON R MCCULLOCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CAMERON R MCCULLOCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No