Registered number
08984178
John Cameron Ents Limited
Filleted Accounts
30 April 2024
John Cameron Ents Limited
Registered number: 08984178
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 22,887 27,110
Cash at bank and in hand 15 8
22,902 27,118
Creditors: amounts falling due within one year 6 (11,069) (12,100)
Net current assets 11,833 15,018
Total assets less current liabilities 11,833 15,018
Creditors: amounts falling due after more than one year 7 (5,333) (8,533)
Net assets 6,500 6,485
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,499 6,484
Shareholder's funds 6,500 6,485
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cameron
Director
Approved by the board on 21 September 2024
John Cameron Ents Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 10,000
At 30 April 2024 10,000
Amortisation
At 1 May 2023 10,000
At 30 April 2024 10,000
Net book value
At 30 April 2024 -
Goodwill has been written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,600
At 30 April 2024 1,600
Depreciation
At 1 May 2023 1,600
At 30 April 2024 1,600
Net book value
At 30 April 2024 -
5 Debtors 2024 2023
£ £
Other debtors 22,887 27,110
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,200 3,200
Taxation and social security costs 7,569 8,400
Other creditors 300 500
11,069 12,100
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,333 8,533
8 Other information
John Cameron Ents Limited is a private company limited by shares and incorporated in England. Its registered office is:
Andrews Cottage
Red Lane
Shipley
RH13 8PH
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