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REGISTERED NUMBER: 05717442 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

CAMERON LAND & PLANNING LIMITED

CAMERON LAND & PLANNING LIMITED (REGISTERED NUMBER: 05717442)






Contents of the Financial Statements
for the year ended 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CAMERON LAND & PLANNING LIMITED

Company Information
for the year ended 30 JUNE 2023







DIRECTORS: N G A Jordan
P P Meredith





REGISTERED OFFICE: Global House
303 Ballarrds Lane
London
N12 8NP





REGISTERED NUMBER: 05717442 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

CAMERON LAND & PLANNING LIMITED (REGISTERED NUMBER: 05717442)

Statement of Financial Position
30 JUNE 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 5 355,417 355,417
Cash at bank 100 37
355,517 355,454
CREDITORS
Amounts falling due within one year 6 90,592 97,077
NET CURRENT ASSETS 264,925 258,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,925

258,377

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 264,915 258,367
SHAREHOLDERS' FUNDS 264,925 258,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 6 March 2024 and were signed on its behalf by:





N G A Jordan - Director


CAMERON LAND & PLANNING LIMITED (REGISTERED NUMBER: 05717442)

Notes to the Financial Statements
for the year ended 30 JUNE 2023

1. STATUTORY INFORMATION

Cameron Land & Planning 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 57,927 57,442 14,475 129,844
Additions - - (14,475 ) (14,475 )
Disposals (57,927 ) (57,442 ) - (115,369 )
At 30 June 2023 - - - -
DEPRECIATION
At 1 July 2022 57,927 57,442 14,475 129,844
Eliminated on disposal (57,927 ) (57,442 ) (14,475 ) (129,844 )
At 30 June 2023 - - - -
NET BOOK VALUE
At 30 June 2023 - - - -
At 30 June 2022 - - - -

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/23 30/6/22
£    £   
Amounts owed by related parties 355,417 355,417

CAMERON LAND & PLANNING LIMITED (REGISTERED NUMBER: 05717442)

Notes to the Financial Statements - continued
for the year ended 30 JUNE 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Amounts owed to related parties 78,555 85,038
Tax - 2
VAT 3,402 3,402
Directors' current accounts 5,635 5,635
Accrued expenses 3,000 3,000
90,592 97,077

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 July 2022 258,367
Profit for the year 6,548
At 30 June 2023 264,915

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owes £78,555(2022: £78,555) to Drayton Square Ltd, Nil (2022- £4,822) from Charles Cameron (Residential) Ltd and Nil (2022 - £1,661) to Cameron Uxbridge Ltd.

The company is owed £355,417(2022: £355,417) from Charles Cameron (Sales) Ltd.

All the companies mentioned above are under the control of the directors.