Cameron + Ross Limited - Period Ending 2023-06-30

Cameron + Ross Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cameron + Ross Limited

Company Information

Directors

JR Anderson GG Christie AJ Bell RA Gibb

Registered office

15 Victoria Street Aberdeen AB10 1XB

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Cameron + Ross Limited

(Registration number: SC142061)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	956,717	956,533
Current assets	1,544,454	1,855,872
Prepayments and accrued income	131,557	118,814
Creditors: Amounts falling due within one year	(508,630)	(508,725)
Net current assets	1,167,381	1,465,961
Total assets less current liabilities	2,124,098	2,422,494
Creditors: Amounts falling due after more than one year	(326,932)	(354,570)
Provisions for liabilities	(14,511)	(10,709)
Accruals and deferred income	(61,413)	(63,015)
	1,721,242	1,994,200
Capital and reserves	1,721,242	1,994,200

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 33 (2022 - 33).

2	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £355,039 (2022 - £382,677). There is a standard security held over the property by the Bank of Scotland.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Cameron + Ross Limited

(Registration number: SC142061)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

......................................... JR Anderson Director