Company registration number SC722797 (Scotland)
CAMLAY GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CAMLAY GROUP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
CAMLAY GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -
The directors present their annual report and financial statements for the year ended 28 February 2024.
Principal activities
The principal activity of the company continued to be that of other letting and operating of own or leased real estate.
The company was incorporated on 10 February 2022 and started trading on 28 June 2023.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
D Scott
F Scott
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
D Scott
Director
28 March 2025
CAMLAY GROUP LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Called up share capital not paid
200
Fixed assets
199,300
Current assets
4,947
Creditors: amounts falling due within one year
(33,300)
Net current liabilities
(28,353)
-
Total assets less current liabilities
170,947
200
Creditors: amounts falling due after more than one year
(175,794)
Net (liabilities)/assets
(4,847)
200
Capital and reserves
(4,847)
200
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors withdrew £7,700 (2023 - £nil) and introduced funds of £2,757 (2023 - £nil) to the company. The amount due from directors at the balance sheet date was £4,943 (2023 - £nil) which is held in other debtors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Camlay Group Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Ardross Street, Inverness, United Kingdom, IV3 5NS.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CAMLAY GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
D Scott
Director
Company registration number SC722797 (Scotland)