2023-02-01 2024-01-31 false Capium Accounts Production 1.1 SC596505 bus:AbridgedAccounts 2023-02-01 2024-01-31 SC596505 bus:FRS102 2023-02-01 2024-01-31 SC596505 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC596505 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC596505 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC596505 2023-02-01 2024-01-31 SC596505 2024-01-31 SC596505 bus:RegisteredOffice 2023-02-01 2024-01-31 SC596505 core:WithinOneYear 2024-01-31 SC596505 core:AfterOneYear 2024-01-31 SC596505 bus:Director1 2023-02-01 2024-01-31 SC596505 bus:Director1 2024-01-31 SC596505 bus:Director1 2022-02-01 2023-01-31 SC596505 bus:Director2 2023-02-01 2024-01-31 SC596505 bus:Director2 2024-01-31 SC596505 bus:Director2 2022-02-01 2023-01-31 SC596505 2022-02-01 SC596505 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 SC596505 2022-02-01 2023-01-31 SC596505 2023-01-31 SC596505 core:WithinOneYear 2023-01-31 SC596505 core:AfterOneYear 2023-01-31 SC596505 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 SC596505 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC596505 bus:OrdinaryShareClass1 2024-01-31 SC596505 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 SC596505 bus:OrdinaryShareClass1 2023-01-31 SC596505 core:FurnitureFittings 2023-02-01 2024-01-31 SC596505 core:FurnitureFittings 2024-01-31 SC596505 core:FurnitureFittings 2023-01-31 SC596505 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 SC596505 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 SC596505 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 SC596505 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 SC596505 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 SC596505 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 SC596505 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 SC596505 core:Non-currentFinancialInstruments 2024-01-31 SC596505 core:Non-currentFinancialInstruments 2023-01-31 SC596505 core:ShareCapital 2024-01-31 SC596505 core:ShareCapital 2023-01-31 SC596505 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC596505 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC596505 dpl:Item1 2023-02-01 SC596505 dpl:Item1 2024-01-31 SC596505 dpl:Item1 2022-02-01 SC596505 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC596505
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

CAMERON ON THE CRESCENT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,593    10,143 
Investment property 4 1,089,881    1,089,881 
1,098,474    1,100,024 
Current assets      
Debtors 70   
Cash at bank and in hand 3,670    2,536 
3,740    2,536 
Creditors: amount falling due within one year (391,815)   (378,933)
Net current assets (388,075)   (376,397)
 
Total assets less current liabilities 710,399    723,627 
Creditors: amount falling due after more than one year (727,017)   (730,006)
Net assets (16,618)   (6,379)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (16,620)   (6,381)
Shareholders' funds (16,618)   (6,379)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 09 September 2024 and were signed on its behalf by:


-------------------------------
G Cameron
Director
1
General Information
Cameron on the Crescent Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Flat 7/26 Donaldson Crescent, Edinburgh, EH12 5FD. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 January each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis
The directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Investment properties
Investment properties for which fair value can be measured reliably on an ongoing basis are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve. 
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 24,763    24,763 
Additions 598    598 
Disposals  
At 31 January 2024 25,361    25,361 
Depreciation
At 01 February 2023 14,620    14,620 
Charge for year 2,148    2,148 
On disposals  
At 31 January 2024 16,768    16,768 
Net book values
Closing balance as at 31 January 2024 8,593    8,593 
Opening balance as at 01 February 2023 10,143    10,143 


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 1,089,881    1,089,881 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 1,089,881    1,089,881 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2