Company Registration Number NI626736 (Northern Ireland)
CAMPBELL & CO SOLICITORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
CAMPBELL & CO SOLICITORS LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,482
6,496
Current assets
1,630,578
903,114
Prepayments and accrued income
25,022
23,429
Creditors: amounts falling due within one year
(1,333,061)
(660,024)
Net current assets
322,539
266,519
Total assets less current liabilities
328,021
273,015
Net assets
328,021
273,015
Capital and reserves
328,021
273,015
Campbell & Co Solicitors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 84 Castle Street, Ballycastle, BT54 6AR.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Average number of employees in the year was 7.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 6 September 2022 and are signed on its behalf by:
Mr C Campbell
Director
Company Registration Number NI626736