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Company Registration No. 11130789 (England and Wales)
Cameron Wilson Property Services Limited Unaudited accounts for the year ended 31 January 2024
Cameron Wilson Property Services Limited Unaudited accounts Contents
Page
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Cameron Wilson Property Services Limited Company Information for the year ended 31 January 2024
Directors
Ben Suggit Nadine Suggit
Company Number
11130789 (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 Property Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
26,490 
18,339 
Debtors
4,872 
9,950 
Cash at bank and in hand
484 
1,946 
31,846 
30,235 
Creditors: amounts falling due within one year
- 
(56)
Net current assets
31,846 
30,179 
Total assets less current liabilities
31,846 
30,179 
Creditors: amounts falling due after more than one year
(41,489)
(45,000)
Net liabilities
(9,643)
(14,821)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(10,643)
(15,821)
Shareholders' funds
(9,643)
(14,821)
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 0202 and were signed on its behalf by
Ben Suggit Director Company Registration No. 11130789
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Cameron Wilson Property Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cameron Wilson Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11130789. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
295 
- 
Amounts falling due after more than one year
Other debtors
4,577 
9,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
56 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,489 
45,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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