1 September 2023 false Taxfiler 2024.6 SC542065business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC5420652023-08-31 SC5420652023-09-012024-08-31 SC542065business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC542065business:FilletedAccounts2023-09-012024-08-31 SC5420652024-08-31 SC542065business:Director12023-09-012024-08-31 SC542065business:RegisteredOffice2023-09-012024-08-31 SC5420652023-08-31 SC542065core:WithinOneYear2024-08-31 SC542065core:WithinOneYear2023-08-31 SC542065core:AfterOneYear2024-08-31 SC542065core:AfterOneYear2023-08-31 SC542065core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC542065core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC542065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC542065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC542065core:PreviouslyStatedAmount2024-08-31 SC542065core:PreviouslyStatedAmount2023-08-31 SC542065business:SmallEntities2023-09-012024-08-31 SC542065countries:Scotland2023-09-012024-08-31 SC5420652022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC542065 (Scotland)
CAMELON RETAIL PARK LIMITED Unaudited accounts for the year ended 31 August 2024
CAMELON RETAIL PARK LIMITED Unaudited accounts Contents
Page
- 2 -
CAMELON RETAIL PARK LIMITED Company Information for the year ended 31 August 2024
Director
ROBERT GEORGE SINCLAIR
Company Number
SC542065 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
- 3 -
CAMELON RETAIL PARK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
537,732 
445,932 
Cash at bank and in hand
5,006 
138 
542,738 
446,070 
Creditors: amounts falling due within one year
(528,652)
(417,199)
Net current assets
14,086 
28,871 
Total assets less current liabilities
14,086 
28,871 
Creditors: amounts falling due after more than one year
(3,450)
(8,050)
Net assets
10,636 
20,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,635 
20,820 
Shareholders' funds
10,636 
20,821 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
ROBERT GEORGE SINCLAIR Director Company Registration No. SC542065
- 4 -
CAMELON RETAIL PARK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CAMELON RETAIL PARK LIMITED is a private company, limited by shares, registered in Scotland, registration number SC542065. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
537,732 
445,932 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,600 
4,600 
VAT
(383)
(383)
Amounts owed to group undertakings and other participating interests
494,000 
386,000 
Taxes and social security
9,755 
9,755 
Loans from directors
19,920 
16,720 
Accruals
760 
507 
528,652 
417,199 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,450 
8,050 
7
Transactions with related parties
During the year , dividends of £2,000 ( 2023 £2000 ) were paid to the director.
8
Controlling party
The controlling party is the director .Mr Robert Sinclair.
- 5 -
CAMELON RETAIL PARK LIMITED Notes to the Accounts for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -