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REGISTERED NUMBER: SC453160 (Scotland)















Financial Statements

for the Year Ended 30 June 2024

for

Susan Lowther Cameron Ltd

Susan Lowther Cameron Ltd (Registered number: SC453160)






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


Susan Lowther Cameron Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms S L Cameron





REGISTERED OFFICE: Unit 3, 37 Rosyth Road
Morris Park
Glasgow
G5 0YE





REGISTERED NUMBER: SC453160 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Susan Lowther Cameron Ltd (Registered number: SC453160)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 656

CURRENT ASSETS
Debtors 5 32,866 37,747
Cash at bank and in hand 887 1,985
33,753 39,732
CREDITORS
Amounts falling due within one year 6 33,696 40,038
NET CURRENT ASSETS/(LIABILITIES) 57 (306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

597

350

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 497 250
SHAREHOLDERS' FUNDS 597 350

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 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.

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 16 October 2024 and were signed by:





Ms S L Cameron - Director


Susan Lowther Cameron Ltd (Registered number: SC453160)

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

1. STATUTORY INFORMATION

Susan Lowther Cameron Ltd is a private company, limited by shares , registered in Scotland. 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 is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to the considerations and is recorded at the value of the considerations due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,955 435 2,390
DEPRECIATION
At 1 July 2023 1,384 350 1,734
Charge for year 101 15 116
At 30 June 2024 1,485 365 1,850
NET BOOK VALUE
At 30 June 2024 470 70 540
At 30 June 2023 571 85 656

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Directors' current accounts 32,866 37,747

Susan Lowther Cameron Ltd (Registered number: SC453160)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other loans 4,600 7,000
Tax 28,645 32,788
Social security and other taxes (407 ) (411 )
Accrued expenses 858 661
33,696 40,038

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Ms Cameron, a director owes the company an amount of £32,866 (2023 : £37,747) as at the balance sheet date. There is no interest on this loan and no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party throughout the year was Ms S L Cameron, due to her 100% ownership of the issued ordinary share capital.