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REGISTERED NUMBER: 10883153 (England and Wales)











N & A Cameron Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






N & A Cameron Ltd (Registered number: 10883153)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


N & A Cameron Ltd

Company Information
for the Year Ended 31 July 2024







Director: Mrs N A Cameron





Registered office: 7 Stanley Road
Stockport
Cheshire
SK4 4HL





Registered number: 10883153 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

N & A Cameron Ltd (Registered number: 10883153)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
Fixed assets
Tangible assets 4 446 594
Investment property 5 234,000 234,000
234,446 234,594

Current assets
Debtors 6 13 13
Cash at bank 232,748 234,191
232,761 234,204
Creditors
Amounts falling due within one year 7 (382,951 ) (378,329 )
Net current liabilities (150,190 ) (144,125 )
Total assets less current liabilities 84,256 90,469

Capital and reserves
Called up share capital 8 1 1
Retained earnings 84,255 90,468
Shareholders' funds 84,256 90,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N & A Cameron Ltd (Registered number: 10883153)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





Mrs N A Cameron - Director


N & A Cameron Ltd (Registered number: 10883153)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

N & A Cameron Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

N & A Cameron Ltd (Registered number: 10883153)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 August 2023
and 31 July 2024 1,878
Depreciation
At 1 August 2023 1,284
Charge for year 148
At 31 July 2024 1,432
Net book value
At 31 July 2024 446
At 31 July 2023 594

5. Investment property
Total
£   
Fair value
At 1 August 2023
and 31 July 2024 234,000
Net book value
At 31 July 2024 234,000
At 31 July 2023 234,000

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2024 234,000

If investment property had not been revalued it would have been included at the following historical cost:

31.7.24 31.7.23
£    £   
Cost 234,262 234,262

Investment property was valued on an open market basis on 31 July 2024 by the director .

N & A Cameron Ltd (Registered number: 10883153)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. Debtors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Other debtors 13 13

7. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Directors' current accounts 382,047 377,489
Accrued expenses 904 840
382,951 378,329

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1