Company Registration No. 12638744 (England and Wales)
CAM GROUP SERVICES LTD
Unaudited accounts
for the year ended 30 June 2024
CAM GROUP SERVICES LTD
Unaudited accounts
Contents
CAM GROUP SERVICES LTD
Company Information
for the year ended 30 June 2024
Directors
Callum Andrew Muir
Charlie John Muir
Emily Britten
Company Number
12638744 (England and Wales)
Registered Office
8 THE WOODLANDS
GEDDINGTON
KETTERING
NORTHAMPTONSHIRE
NN14 1BE
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CAM GROUP SERVICES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
72,412
47,749
Cash at bank and in hand
526,047
249,296
Creditors: amounts falling due within one year
(311,719)
(108,165)
Net current assets
507,564
310,202
Net assets
579,976
357,951
Called up share capital
100
100
Profit and loss account
579,876
357,851
Shareholders' funds
579,976
357,951
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Callum Andrew Muir
Director
Company Registration No. 12638744
CAM GROUP SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
CAM GROUP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12638744. The registered office is 8 THE WOODLANDS, GEDDINGTON, KETTERING, NORTHAMPTONSHIRE, NN14 1BE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
62,330
2,171
64,501
At 30 June 2024
62,330
44,937
107,267
At 1 July 2023
16,164
588
16,752
Charge for the year
9,233
8,870
18,103
At 30 June 2024
25,397
9,458
34,855
At 30 June 2024
36,933
35,479
72,412
At 30 June 2023
46,166
1,583
47,749
Amounts falling due within one year
Trade debtors
120,859
98,811
Other debtors
164,933
52,925
CAM GROUP SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
119,219
75,190
Loans from directors
192,500
29,463
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Average number of employees
During the year the average number of employees was 13 (2023: 13).