Company Registration No. 09316236 (England and Wales)
Cameron Blake Ltd
Unaudited accounts
for the period from 1 January 2023 to 31 March 2024
Cameron Blake Ltd
Unaudited accounts
Contents
Cameron Blake Ltd
Company Information
for the period from 1 January 2023 to 31 March 2024
Director
Cameron Blake Sibbald
Company Number
09316236 (England and Wales)
Registered Office
CLAVERING HOUSE
CLAVERING PLACE
NEWCASTLE
NE1 3NG
Cameron Blake Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
6,460
1,761
Cash at bank and in hand
40,776
64,500
Creditors: amounts falling due within one year
(128,937)
(68,646)
Net current (liabilities)/assets
(86,463)
9,039
Total assets less current liabilities
5,097
10,800
Creditors: amounts falling due after more than one year
(4,517)
(9,422)
Called up share capital
120
120
Profit and loss account
(1,540)
(742)
Shareholders' funds
580
1,378
For the period ending 31 March 2024 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 his 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 8 April 2024 and were signed on its behalf by
Cameron Blake Sibbald
Director
Company Registration No. 09316236
Cameron Blake Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
Cameron Blake Ltd is a private company, limited by shares, registered in England and Wales, registration number 09316236. The registered office is CLAVERING HOUSE, CLAVERING PLACE, NEWCASTLE, NE1 3NG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years on a straight line basis
Computer equipment
4 years on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,500
3,604
5,104
At 31 March 2024
7,060
3,604
10,664
At 1 January 2023
450
2,893
3,343
Charge for the period
150
711
861
At 31 March 2024
600
3,604
4,204
At 31 March 2024
6,460
-
6,460
At 31 December 2022
1,050
711
1,761
Cameron Blake Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
5
Investments
Other investments
Valuation at 1 January 2023
-
Valuation at 31 March 2024
85,100
Amounts falling due after more than one year
Trade debtors
1,698
13,185
7
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
4,800
4,800
Taxes and social security
15,538
11,803
Loans from directors
12,691
-
Deferred income
95,908
52,043
8
Creditors: amounts falling due after more than one year
2024
2022
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).