2023-01-012023-12-312023-12-31false09923526CAMERON BOOKSHOPS LIMITED2024-09-1247610iso4217:GBPxbrli:pure099235262023-01-01099235262023-12-31099235262023-01-012023-12-31099235262022-01-01099235262022-12-31099235262022-01-012022-12-3109923526bus:SmallEntities2023-01-012023-12-3109923526bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109923526bus:FullAccounts2023-01-012023-12-3109923526bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109923526core:WithinOneYear2023-12-3109923526core:AfterOneYear2023-12-3109923526core:WithinOneYear2022-12-3109923526core:AfterOneYear2022-12-3109923526core:ShareCapital2023-12-3109923526core:SharePremium2023-12-3109923526core:RevaluationReserve2023-12-3109923526core:OtherReservesSubtotal2023-12-3109923526core:RetainedEarningsAccumulatedLosses2023-12-3109923526core:ShareCapital2022-12-3109923526core:SharePremium2022-12-3109923526core:RevaluationReserve2022-12-3109923526core:OtherReservesSubtotal2022-12-3109923526core:RetainedEarningsAccumulatedLosses2022-12-3109923526core:LandBuildings2023-12-3109923526core:PlantMachinery2023-12-3109923526core:Vehicles2023-12-3109923526core:FurnitureFittings2023-12-3109923526core:OfficeEquipment2023-12-3109923526core:NetGoodwill2023-12-3109923526core:IntangibleAssetsOtherThanGoodwill2023-12-3109923526core:ListedExchangeTraded2023-12-3109923526core:UnlistedNon-exchangeTraded2023-12-3109923526core:LandBuildings2022-12-3109923526core:PlantMachinery2022-12-3109923526core:Vehicles2022-12-3109923526core:FurnitureFittings2022-12-3109923526core:OfficeEquipment2022-12-3109923526core:NetGoodwill2022-12-3109923526core:IntangibleAssetsOtherThanGoodwill2022-12-3109923526core:ListedExchangeTraded2022-12-3109923526core:UnlistedNon-exchangeTraded2022-12-3109923526core:LandBuildings2023-01-012023-12-3109923526core:PlantMachinery2023-01-012023-12-3109923526core:Vehicles2023-01-012023-12-3109923526core:FurnitureFittings2023-01-012023-12-3109923526core:OfficeEquipment2023-01-012023-12-3109923526core:NetGoodwill2023-01-012023-12-3109923526core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109923526core:ListedExchangeTraded2023-01-012023-12-3109923526core:UnlistedNon-exchangeTraded2023-01-012023-12-3109923526core:MoreThanFiveYears2023-01-012023-12-3109923526core:Non-currentFinancialInstruments2023-12-3109923526core:Non-currentFinancialInstruments2022-12-3109923526dpl:CostSales2023-01-012023-12-3109923526dpl:DistributionCosts2023-01-012023-12-3109923526core:LandBuildings2023-01-012023-12-3109923526core:PlantMachinery2023-01-012023-12-3109923526core:Vehicles2023-01-012023-12-3109923526core:FurnitureFittings2023-01-012023-12-3109923526core:OfficeEquipment2023-01-012023-12-3109923526dpl:AdministrativeExpenses2023-01-012023-12-3109923526core:NetGoodwill2023-01-012023-12-3109923526core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109923526dpl:GroupUndertakings2023-01-012023-12-3109923526dpl:ParticipatingInterests2023-01-012023-12-3109923526dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109923526core:ListedExchangeTraded2023-01-012023-12-3109923526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109923526core:UnlistedNon-exchangeTraded2023-01-012023-12-3109923526dpl:CostSales2022-01-012022-12-3109923526dpl:DistributionCosts2022-01-012022-12-3109923526core:LandBuildings2022-01-012022-12-3109923526core:PlantMachinery2022-01-012022-12-3109923526core:Vehicles2022-01-012022-12-3109923526core:FurnitureFittings2022-01-012022-12-3109923526core:OfficeEquipment2022-01-012022-12-3109923526dpl:AdministrativeExpenses2022-01-012022-12-3109923526core:NetGoodwill2022-01-012022-12-3109923526core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3109923526dpl:GroupUndertakings2022-01-012022-12-3109923526dpl:ParticipatingInterests2022-01-012022-12-3109923526dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3109923526core:ListedExchangeTraded2022-01-012022-12-3109923526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3109923526core:UnlistedNon-exchangeTraded2022-01-012022-12-3109923526core:NetGoodwill2023-12-3109923526core:IntangibleAssetsOtherThanGoodwill2023-12-3109923526core:LandBuildings2023-12-3109923526core:PlantMachinery2023-12-3109923526core:Vehicles2023-12-3109923526core:FurnitureFittings2023-12-3109923526core:OfficeEquipment2023-12-3109923526core:AfterOneYear2023-12-3109923526core:WithinOneYear2023-12-3109923526core:ListedExchangeTraded2023-12-3109923526core:UnlistedNon-exchangeTraded2023-12-3109923526core:ShareCapital2023-12-3109923526core:SharePremium2023-12-3109923526core:RevaluationReserve2023-12-3109923526core:OtherReservesSubtotal2023-12-3109923526core:RetainedEarningsAccumulatedLosses2023-12-3109923526core:NetGoodwill2022-12-3109923526core:IntangibleAssetsOtherThanGoodwill2022-12-3109923526core:LandBuildings2022-12-3109923526core:PlantMachinery2022-12-3109923526core:Vehicles2022-12-3109923526core:FurnitureFittings2022-12-3109923526core:OfficeEquipment2022-12-3109923526core:AfterOneYear2022-12-3109923526core:WithinOneYear2022-12-3109923526core:ListedExchangeTraded2022-12-3109923526core:UnlistedNon-exchangeTraded2022-12-3109923526core:ShareCapital2022-12-3109923526core:SharePremium2022-12-3109923526core:RevaluationReserve2022-12-3109923526core:OtherReservesSubtotal2022-12-3109923526core:RetainedEarningsAccumulatedLosses2022-12-3109923526core:NetGoodwill2022-01-0109923526core:IntangibleAssetsOtherThanGoodwill2022-01-0109923526core:LandBuildings2022-01-0109923526core:PlantMachinery2022-01-0109923526core:Vehicles2022-01-0109923526core:FurnitureFittings2022-01-0109923526core:OfficeEquipment2022-01-0109923526core:AfterOneYear2022-01-0109923526core:WithinOneYear2022-01-0109923526core:ListedExchangeTraded2022-01-0109923526core:UnlistedNon-exchangeTraded2022-01-0109923526core:ShareCapital2022-01-0109923526core:SharePremium2022-01-0109923526core:RevaluationReserve2022-01-0109923526core:OtherReservesSubtotal2022-01-0109923526core:RetainedEarningsAccumulatedLosses2022-01-0109923526core:AfterOneYear2023-01-012023-12-3109923526core:WithinOneYear2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109923526core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3109923526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3109923526core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3109923526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3109923526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3109923526bus:Director12023-01-012023-12-31

CAMERON BOOKSHOPS LIMITED

Registered Number
09923526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CAMERON BOOKSHOPS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CAMERON, Alison Jane

Registered Address

The Vinson Centre University Of Buckingham
Hunter Street
Buckingham
MK18 1EG

Registered Number

09923526 (England and Wales)
CAMERON BOOKSHOPS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3756172
756172
Current assets
Stocks45,1095,844
Debtors-2,007
Cash at bank and on hand81,19756,078
86,30663,929
Creditors amounts falling due within one year5(69,906)(56,642)
Net current assets (liabilities)16,4007,287
Total assets less current liabilities17,1567,459
Net assets17,1567,459
Capital and reserves
Called up share capital11
Profit and loss account17,1557,458
Shareholders' funds17,1567,459
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
CAMERON, Alison Jane
Director
Registered Company No. 09923526
CAMERON BOOKSHOPS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 231,0901,090
Additions684684
At 31 December 231,7741,774
Depreciation and impairment
At 01 January 23918918
Charge for year100100
At 31 December 231,0181,018
Net book value
At 31 December 23756756
At 31 December 22172172
4.Stocks

2023

2022

££
Finished goods5,1095,844
Total5,1095,844
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables13,0331,414
Taxation and social security712249
Other creditors18,63620,854
Accrued liabilities and deferred income37,52534,125
Total69,90656,642
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.