2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3977594 2023-06-01 2024-05-31 3977594 2024-05-31 3977594 2023-05-31 3977594 2022-06-01 2023-05-31 3977594 2023-05-31 3977594 2022-05-31 3977594 bus:Director1 2023-06-01 2024-05-31 3977594 core:WithinOneYear 2024-05-31 3977594 core:WithinOneYear 2023-05-31 3977594 bus:Director1 2023-05-31 3977594 bus:Director1 2024-05-31 3977594 bus:Director1 2022-05-31 3977594 bus:Director1 2023-05-31 3977594 bus:Director1 2022-06-01 2023-05-31 3977594 bus:Micro-entities 2023-06-01 2024-05-31 3977594 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 3977594 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 3977594 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 3977594 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 3977594
Andrew Cameron Ltd
Unaudited filleted financial statements
31 May 2024
Andrew Cameron Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 210,509 207,598
_______ _______
Current assets 101,743 96,877
Creditors: amounts falling due within one year ( 17,833) ( 9,602)
_______ _______
Net current assets 83,910 87,275
_______ _______
Total assets less current liabilities 294,419 294,873
Accruals and deferred income ( 2,170) ( 1,375)
_______ _______
Net assets 292,249 293,498
_______ _______
Capital and reserves 292,249 293,498
_______ _______
Notes to the financial statements
Andrew Cameron Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Andrew Cameron ( 407) ( 300) 526 ( 181)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Andrew Cameron ( 1,302) ( 2,300) 3,194 (408)
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Andrew Cameron
Director
Company registration number: 3977594
The company is a private company limited by shares, registered in England and Wales.