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REGISTERED NUMBER: 08555299 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Cameron Publicity and Marketing Ltd

Cameron Publicity and Marketing Ltd (Registered number: 08555299)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cameron Publicity and Marketing Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: B Cameron





SECRETARY: Mrs S L Cameron





REGISTERED OFFICE: Suite 2 Victoria House
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 08555299 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 6 29,394 17,078
Cash at bank 2,684 11,595
32,078 28,673
CREDITORS
Amounts falling due within one year 7 27,777 24,667
NET CURRENT ASSETS 4,301 4,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,301

4,006

CREDITORS
Amounts falling due after more than one
year

8

1,855

3,984
NET ASSETS 2,446 22

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,346 (78 )
SHAREHOLDERS' FUNDS 2,446 22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 25 February 2025 and were signed by:





B Cameron - Director


Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Cameron Publicity and Marketing 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.

Turnover
Turnover consists of income arising from the normal operating activities of the business during the year, net of VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Intangible assets comprise goodwill purchased from the company's director on transfer of his sole trade business to the limited company. The valuation relates to the non personal goodwill in the business which was established in 2006.

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 300
DEPRECIATION
At 1 July 2023
and 30 June 2024 300
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 18,448 14,409
Other debtors 2,089 -
Directors' current accounts 8,857 2,669
29,394 17,078

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts (see note 9) 2,130 2,000
Pension Payable 347 347
Other Creditors 156 317
Tax 21,477 17,931
Social security and other taxes 365 -
VAT 2,548 3,372
Company Credit Card 530 666
Accrued expenses 224 34
27,777 24,667

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans (see note 9) 1,855 3,984

9. LOANS

An analysis of the maturity of loans is given below:

30.6.24 30.6.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,130 2,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,855 2,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 1,984

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is B Cameron.

The company director Mr Cameron retains his control by virtue of his 75% ownership of the share capital.