2 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11669875 2024-03-01 2025-02-28 11669875 2025-02-28 11669875 2024-02-29 11669875 2023-03-01 2024-02-29 11669875 2024-02-29 11669875 2023-02-28 11669875 bus:Director1 2024-03-01 2025-02-28 11669875 core:WithinOneYear 2025-02-28 11669875 core:WithinOneYear 2024-02-29 11669875 bus:Micro-entities 2024-03-01 2025-02-28 11669875 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11669875 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11669875 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11669875 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: 11669875
Cameron Dickson Electrical Ltd
Unaudited filleted financial statements
28 February 2025
Cameron Dickson Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
Cameron Dickson Electrical Ltd
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 15,150 19,934
_______ _______
Current assets 188,357 172,794
Prepayments and accrued income 883 531
_______ _______
189,240 173,325
Creditors: amounts falling due within one year ( 112,476) ( 90,613)
_______ _______
Net current assets 76,764 82,712
_______ _______
Total assets less current liabilities 91,914 102,646
Provisions for liabilities ( 4,208) ( 4,208)
Accruals and deferred income ( 3,956) ( 7,659)
_______ _______
Net assets 83,750 90,779
_______ _______
Capital and reserves 83,750 90,779
_______ _______
Notes to the financial statements
Cameron Dickson Electrical Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2025 , and are signed on behalf of the board by:
C Dickson
Director
Company registration number: 11669875
The company is a private company limited by shares, registered in England. The address of the registered office is 43 Arkleby Road, Aspatria, Wigton, Cumbria, CA7 2BA.