Silverfin false false 31/05/2024 31/05/2024 01/06/2023 The principal activity of the Company during the financial year was that of rental collection L Clark 05/04/2012 W Duncan 23/12/2019 A Way 16/11/2017 08021064 2024-05-31 08021064 bus:Director1 2024-05-31 08021064 bus:Director2 2024-05-31 08021064 bus:Director3 2024-05-31 08021064 2023-05-31 08021064 core:CurrentFinancialInstruments 2024-05-31 08021064 core:CurrentFinancialInstruments 2023-05-31 08021064 2023-06-01 2024-05-31 08021064 bus:Micro-entities 2023-06-01 2024-05-31 08021064 bus:FilletedAccounts 2023-06-01 2024-05-31 08021064 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08021064 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08021064 bus:Director1 2023-06-01 2024-05-31 08021064 bus:Director2 2023-06-01 2024-05-31 08021064 bus:Director3 2023-06-01 2024-05-31 08021064 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 08021064 (England and Wales)

CAMERON CLARK PROPERTIES LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

CAMERON CLARK PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

CAMERON CLARK PROPERTIES LTD

BALANCE SHEET

As at 31 May 2024
CAMERON CLARK PROPERTIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 14,710 15,491
Current assets 153,351 131,186
Prepayments and accrued income - 525
Creditors: amounts falling due within one year ( 106,159) ( 96,873)
Net current assets 47,192 34,838
Total assets less current liabilities 61,902 50,329
Accruals and deferred income ( 2,085) ( 2,160)
Net assets 59,817 48,169
Capital and reserves 59,817 48,169

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cameron Clark Properties Ltd (registered number: 08021064) were approved and authorised for issue by the Board of Directors on 05 September 2024 and were signed on its behalf by:

L Clark
Director
CAMERON CLARK PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
CAMERON CLARK PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08021064). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

L Clark

At 1 June 2023, the balance owed by the director was £655. During the year, £32,080 was advanced to the director, and £27,900 was repaid by the director. At 31 May 2024, the balance owed by the director was £4,835.

At 1 June 2022, the balance owed by the director was £Nil. During the year, £28,555 was advanced to the director, and £27,900 was repaid by the director. At 31 May 2023, the balance owed by the director was £655.

A-M Way

At 1 June 2023, the balance owed by the director was £500. During the year, £16,516 was advanced to the director, and £14,370 was repaid by the director. At 31 May 2024, the balance owed by the director was £2,646.

At 1 June 2022, the balance owed by the director was £Nil. During the year, £13,370 was advanced to the director, and £12,870 was repaid by the director. At 31 May 2023, the balance owed by the director was £500.