2022-06-01 SC232271 2023-05-31 SC232271 2022-06-01 2023-05-31 SC232271 2022-05-31 SC232271 2021-06-01 2022-05-31 SC232271 uk-core:WithinOneYear uk-bus:Original 2022-05-31 SC232271 uk-core:WithinOneYear uk-bus:Original 2023-05-31 SC232271 uk-core:AfterOneYear uk-bus:Original 2022-05-31 SC232271 uk-core:AfterOneYear uk-bus:Original 2023-05-31 SC232271 uk-core:ShareCapital uk-bus:Original 2023-05-31 SC232271 uk-core:ShareCapital uk-bus:Original 2022-05-31 SC232271 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 SC232271 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 SC232271 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 SC232271 uk-core:WithinOneYear uk-bus:Original 2023-05-31 SC232271 uk-core:WithinOneYear uk-bus:Original 2022-05-31 SC232271 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-05-31 SC232271 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure SC232271 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 SC232271 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 SC232271 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 SC232271 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
Christopher Cameron Limited
Registered Number:SC232271
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2023
Christopher Cameron Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC232271
As at 31 May 2023
Christopher Cameron Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
758
695
2
3,958
Cash and cash equivalents
2,604
3,299
4,716
Trade and other payables: amounts falling due within one
year
(3,682)
(3,628)
3
1,034
(329)
Net current liabilities
Total assets less current liabilities
(329)
1,034
Trade and other payables: amounts falling due after more
than one year
(4,127)
(2,968)
4
(3,297)
Net liabilities
(3,093)
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,298)
(3,094)
(3,297)
(3,093)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Cameron Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Christopher Cameron Limited
Notes to the Financial Statements
Statutory Information
Christopher Cameron Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC232271.
Registered address:
21 Townhead
Kirkintilloch
G661NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Inventories
2022
2023
£
£
Stocks
695
758
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
1,200
1,200
Taxation and social security
1,928
2,032
Other creditors
500
450
3,628
3,682
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5
For the year ended 31 May 2023
Christopher Cameron Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
2,900
4,100
Other creditors
68
27
2,968
4,127
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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