1 February 2023 false No description of principal activity Taxfiler 2024.5 11131619business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111316192023-01-31 111316192023-02-012024-01-31 11131619business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11131619business:FilletedAccounts2023-02-012024-01-31 111316192024-01-31 11131619business:Director12023-02-012024-01-31 11131619business:Director22023-02-012024-01-31 11131619business:RegisteredOffice2023-02-012024-01-31 111316192023-01-31 11131619core:WithinOneYear2024-01-31 11131619core:WithinOneYear2023-01-31 11131619core:AfterOneYear2024-01-31 11131619core:AfterOneYear2023-01-31 11131619core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11131619core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11131619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11131619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11131619core:PreviouslyStatedAmount2024-01-31 11131619core:PreviouslyStatedAmount2023-01-31 11131619business:SmallEntities2023-02-012024-01-31 11131619countries:EnglandWales2023-02-012024-01-31 11131619core:PlantMachinery2023-02-012024-01-31 11131619core:MotorVehicles2023-02-012024-01-31 11131619core:PlantMachinery2023-01-31 11131619core:MotorVehicles2023-01-31 11131619core:PlantMachinery2024-01-31 11131619core:MotorVehicles2024-01-31 111316192022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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CAMERON WILSON GROUP LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,478 
13,342 
Current assets
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)
Capital and reserves
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
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CAMERON WILSON GROUP LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
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 
Depreciation
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 
Net book value
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 
Accruals
- 
594 
6,834 
6,875 
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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 
£ 
£ 
Bank loans
28,454 
30,804 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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