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REGISTERED NUMBER: SC410763 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

CAMPBELL MCCAIG LTD

CAMPBELL MCCAIG LTD (REGISTERED NUMBER: SC410763)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMPBELL MCCAIG LTD

COMPANY INFORMATION
for the year ended 30 November 2021







DIRECTOR: A W I Campbell



REGISTERED OFFICE: 32/7 Craighouse Gardens
Edinburgh
Midlothian
EH10 5TY



REGISTERED NUMBER: SC410763 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Certified Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: Clydesdale Bank
20 Hanover Street
Edinburgh
Midlothian
EH2 2ZH

CAMPBELL MCCAIG LTD (REGISTERED NUMBER: SC410763)

BALANCE SHEET
30 November 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Cash at bank 203 203

CREDITORS
Amounts falling due within one year 4 8,933 8,320
NET CURRENT LIABILITIES (8,730 ) (8,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,730

)

(8,117

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,830 ) (8,217 )
SHAREHOLDERS' FUNDS (8,730 ) (8,117 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2022 and were signed by:





A W I Campbell - Director


CAMPBELL MCCAIG LTD (REGISTERED NUMBER: SC410763)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2021


1. STATUTORY INFORMATION

Campbell McCaig Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirements through a director's loan by Mr A. Campbell. The director will continue to support the company until sufficient profitability is achieved and on this basis considers it appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 8,933 8,320