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REGISTERED NUMBER: 12882989 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 SEPTEMBER 2020 TO 31 DECEMBER 2021

FOR

COHEN CAMPBELL LTD

COHEN CAMPBELL LTD (REGISTERED NUMBER: 12882989)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 16 September 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COHEN CAMPBELL LTD

COMPANY INFORMATION
for the Period 16 September 2020 to 31 December 2021







DIRECTORS: A Campbell
M Cohen





REGISTERED OFFICE: Blackwell House
Guildhall Yard
London
EC2V 5AE





REGISTERED NUMBER: 12882989 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

COHEN CAMPBELL LTD (REGISTERED NUMBER: 12882989)

BALANCE SHEET
31 December 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 798

CURRENT ASSETS
Debtors 5 3,060
Cash at bank 6 653,185
656,245
CREDITORS
Amounts falling due within one year 7 657,823
NET CURRENT LIABILITIES (1,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(780

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (880 )
(780 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





A Campbell - Director


COHEN CAMPBELL LTD (REGISTERED NUMBER: 12882989)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 16 September 2020 to 31 December 2021

1. STATUTORY INFORMATION

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

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.

Turnover
The entity provides legal services to clients which are invoiced on a time-spent basis or based on a pre-agreed fee. Turnover represents amounts charged to customers for services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
Basic financial instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company does not have any other financial instruments as covered by Section 12 of FRS102

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

COHEN CAMPBELL LTD (REGISTERED NUMBER: 12882989)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 16 September 2020 to 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 958
At 31 December 2021 958
DEPRECIATION
Charge for period 160
At 31 December 2021 160
NET BOOK VALUE
At 31 December 2021 798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,500
VAT 1,460
Called up share capital not paid 100
3,060

6. CASH AT BANK
£   
Office bank account 233
Client bank account 652,952
653,185

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 720
Tax 151
Client Monies 652,952
Accruals and deferred income 4,000
657,823

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 4,950