Company Registration No. 11131619 (England and Wales)
CAMERON WILSON GROUP LIMITED
Unaudited accounts
for the year ended 31 January 2024
CAMERON WILSON GROUP LIMITED
Unaudited accounts
Contents
CAMERON WILSON GROUP LIMITED
Company Information
for the year ended 31 January 2024
Directors
Ben Suggitt
Nadine Suggit
Company Number
11131619 (England and Wales)
Registered Office
19 LAMBFIELD WAY
INGLEBY BARWICK
TS17 5BF
UNITED KINGDOM
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
CAMERON WILSON GROUP LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,478
13,342
Cash at bank and in hand
211
289
Creditors: amounts falling due within one year
(6,834)
(6,875)
Net current liabilities
(6,623)
(6,586)
Total assets less current liabilities
(145)
6,756
Creditors: amounts falling due after more than one year
(28,454)
(30,804)
Net liabilities
(28,599)
(24,048)
Called up share capital
2
2
Profit and loss account
(28,601)
(24,050)
Shareholders' funds
(28,599)
(24,048)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Ben Suggitt
Director
Company Registration No. 11131619
CAMERON WILSON GROUP LIMITED
Notes to the Accounts
for the year ended 31 January 2024
CAMERON WILSON GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11131619. The registered office is 19 LAMBFIELD WAY, INGLEBY BARWICK, TS17 5BF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
8,012
21,389
29,401
At 31 January 2024
8,012
21,389
29,401
At 1 February 2023
8,012
8,047
16,059
Charge for the year
1,517
5,347
6,864
At 31 January 2024
9,529
13,394
22,923
At 31 January 2024
(1,517)
7,995
6,478
At 31 January 2023
-
13,342
13,342
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,360
3,360
Loans from directors
3,474
2,921
CAMERON WILSON GROUP LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).