Camcass Welding Ltd.

Camcass Welding Ltd.
Contents Page
For the year ended 31 October 2024

Company information	1
Statement of financial position	2

Camcass Welding Ltd.
Company Information
For the year ended 31 October 2024

Director	Kenneth Campbell
Registered Number	SC212115
Registered Office	30 Brown Street Motherwell Lanarkshire ML1 1LJ
Secretary	Judith Heard

1

Registered Number: SC212115 Camcass Welding Ltd.
Statement of Financial Position
As at 31 October 2024

	2024		2023
	£	£	£	£
Fixed assets		19,444		26,347
Current assets	109,698		148,094
Creditors: amount falling due within one year	(47,499)		(68,185)
Net current assets		62,199		79,909
Total assets less current liabilities		81,643		106,256
Creditors: amount falling due after more than one year		-		(18,716)
Provisions for liabilities		(120)		(120)
Net assets		81,523		87,420


Capital and reserves		81,523		87,420

NOTES TO THE ACCOUNTS

General Information

Camcass Welding Ltd. is a private company, limited by shares, registered in Scotland, registration number SC212115, registration address 30 Brown Street, Motherwell, Lanarkshire, ML1 1LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2023 : 3).

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 June 2025 and were signed by:

--------------------------------
Kenneth Campbell
Director

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Registered Number: SC212115
Scotland
CAMCASS WELDING LTD.

Unaudited Financial Statements

Period of accounts Start date: 01 November 2023 End date: 31 October 2024