DECLAN CAMPBELL LIMITED

Company Registration Number:
NI674655 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 December 2020

End date: 31 March 2022

DECLAN CAMPBELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

DECLAN CAMPBELL LIMITED

Balance sheet

As at 31 March 2022


Notes

16 months to 31 March 2022


£
Fixed assets
Intangible assets: 3 593,175
Tangible assets: 4 350,088
Total fixed assets: 943,263
Current assets
Stocks: 35,000
Debtors:   92,452
Cash at bank and in hand: 163,776
Total current assets: 291,228
Creditors: amounts falling due within one year:   (389,351)
Net current assets (liabilities): (98,123)
Total assets less current liabilities: 845,140
Creditors: amounts falling due after more than one year:   (697,054)
Total net assets (liabilities): 148,086
Capital and reserves
Called up share capital: 2
Profit and loss account: 148,084
Shareholders funds: 148,086

The notes form part of these financial statements

DECLAN CAMPBELL LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2022
and signed on behalf of the board by:

Name: Declan Campbell
Status: Director

The notes form part of these financial statements

DECLAN CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECLAN CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

16 months to 31 March 2022
Average number of employees during the period 4

DECLAN CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
Additions 617,890
At 31 March 2022 617,890
Amortisation
Charge for year 24,715
At 31 March 2022 24,715
Net book value
At 31 March 2022 593,175

DECLAN CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
Additions 350,110
At 31 March 2022 350,110
Depreciation
Charge for year 22
At 31 March 2022 22
Net book value
At 31 March 2022 350,088