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REGISTERED NUMBER: 06927613 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Cameron Cavendish Consultants Limited

Cameron Cavendish Consultants Limited (Registered number: 06927613)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cameron Cavendish Consultants Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr J Bowden
Ms J Townsend





REGISTERED OFFICE: Pearls Barn, Pearls Farmhouse
Ipswich Road
Helmingham
Stowmarket
IP14 6EN





REGISTERED NUMBER: 06927613 (England and Wales)





ACCOUNTANTS: Robert Ko & Company
Chartered Accountants
33 Crofton Avenue
London
W4 3EW

Cameron Cavendish Consultants Limited (Registered number: 06927613)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 448 659
Investments 5 50,000 50,000
50,448 50,659

CURRENT ASSETS
Debtors 6 24,000 33,000
Cash at bank 8,319 10,368
32,319 43,368
CREDITORS
Amounts falling due within one year 7 17,417 18,916
NET CURRENT ASSETS 14,902 24,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,350

75,111

PROVISIONS FOR LIABILITIES 85 64
NET ASSETS 65,265 75,047

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 65,263 75,045
SHAREHOLDERS' FUNDS 65,265 75,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cameron Cavendish Consultants Limited (Registered number: 06927613)

Balance Sheet - continued
31 May 2024


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 Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by:





Mr J Bowden - Director


Cameron Cavendish Consultants Limited (Registered number: 06927613)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Cameron Cavendish Consultants Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Cameron Cavendish Consultants Limited (Registered number: 06927613)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 333 896 5,237 6,466
DEPRECIATION
At 1 June 2023 308 854 4,645 5,807
Charge for year 6 10 195 211
At 31 May 2024 314 864 4,840 6,018
NET BOOK VALUE
At 31 May 2024 19 32 397 448
At 31 May 2023 25 42 592 659

5. FIXED ASSET INVESTMENTS

Investment comprises the purchase of 20% of the shares of Goodacre & Townsend Limited (G&T). The sole director and majority shareholder of G&T is Ms Julia Townsend, a director of the company.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 24,000 33,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 8,125 11,875
Trade creditors 124 189
Taxation and social security 7,110 4,958
Other creditors 2,058 1,894
17,417 18,916

8. RELATED PARTY DISCLOSURES

Included in other debtors under note 7 of the notes to the financial statements, is an amount of £24,000 (2023: £28,000) due from a related company.