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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
Page
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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
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Cameron Blake Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,460 
1,761 
Investments
85,100 
- 
91,560 
1,761 
Current assets
Debtors
1,698 
13,185 
Cash at bank and in hand
40,776 
64,500 
42,474 
77,685 
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)
Net assets
580 
1,378 
Capital and reserves
Called up share capital
120 
120 
Share premium
2,000 
2,000 
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
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Cameron Blake Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
5,560 
- 
5,560 
At 31 March 2024
7,060 
3,604 
10,664 
Depreciation
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 
Net book value
At 31 March 2024
6,460 
- 
6,460 
At 31 December 2022
1,050 
711 
1,761 
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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
- 
Additions
85,100 
Valuation at 31 March 2024
85,100 
6
Debtors
2024 
2022 
£ 
£ 
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 
128,937 
68,646 
8
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
4,517 
9,422 
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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