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
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
CAMELON RETAIL PARK LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,006
138
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)
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
CAMELON RETAIL PARK LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
During the year , dividends of £2,000 ( 2023 £2000 ) were paid to the director.
The controlling party is the director .Mr Robert Sinclair.
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).