Cameron Darroch Associates Limited 04000092 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04000092 2023-06-01 2024-05-31 04000092 2024-05-31 04000092 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04000092 bus:Micro-entities 2023-06-01 2024-05-31 04000092 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04000092 bus:FilletedAccounts 2023-06-01 2024-05-31 04000092 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04000092 bus:RegisteredOffice 2023-06-01 2024-05-31 04000092 bus:CompanySecretary1 2023-06-01 2024-05-31 04000092 bus:Director1 2023-06-01 2024-05-31 04000092 bus:Director3 2023-06-01 2024-05-31 04000092 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04000092 countries:EnglandWales 2023-06-01 2024-05-31 04000092 2022-06-01 2023-05-31 04000092 2023-05-31 04000092 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04000092

Cameron Darroch Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Cameron Darroch Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cameron Darroch Associates Limited

Company Information

Directors

Mr N C Darroch

Mrs C D Darroch

Company secretary

Mrs C D Darroch

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

8,813

10,764

Current assets

126,176

146,624

Prepayments and accrued income

10,269

12,873

Creditors: Amounts falling due within one year

(76,843)

(67,392)

Net current assets

59,602

92,105

Total assets less current liabilities

68,415

102,869

Accruals and deferred income

(177)

(150)

 

68,238

102,719

Capital and reserves

68,238

102,719

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mr N C Darroch
Director