Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Daniel Frazer Jarrold 01/01/2022 Onitha Jane Jarrold 08/11/2013 08767729 2023-03-31 08767729 bus:Director1 2023-03-31 08767729 bus:Director2 2023-03-31 08767729 2022-03-31 08767729 core:CurrentFinancialInstruments 2023-03-31 08767729 core:CurrentFinancialInstruments 2022-03-31 08767729 2022-04-01 2023-03-31 08767729 bus:Micro-entities 2022-04-01 2023-03-31 08767729 bus:FullAccounts 2022-04-01 2023-03-31 08767729 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08767729 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08767729 bus:Director1 2022-04-01 2023-03-31 08767729 bus:Director2 2022-04-01 2023-03-31 08767729 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 08767729 (England and Wales)

# CAMPION MILL LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

CAMPION MILL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

CAMPION MILL LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2023
CAMPION MILL LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023

DIRECTORS | Daniel Frazer Jarrold
| Onitha Jane Jarrold

REGISTERED OFFICE | Threshing Barn Westerfield Road
| Westerfield
| Ipswich
| IP6 9AA
| United Kingdom

COMPANY NUMBER | 08767729 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

CAMPION MILL LIMITED

## BALANCE SHEET

As at 31 March 2023
CAMPION MILL LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2023

|  | 2023 |  | 2022
|  | £ |  | £
Fixed assets |  | 10,469 |  | 13,957
Current assets |  | 335,753 |  | 264,389
Creditors: amounts falling due within one year |  | ( 149,918) |  | ( 138,510)
Net current assets |  | 185,835 |  | 125,879
Total assets less current liabilities |  | 196,304 |  | 139,836
Accruals and deferred income |  | ( 1,193) |  | ( 1,143)
Net assets |  | 195,111 |  | 138,693
Capital and reserves |  | 195,111 |  | 138,693

For the financial year ending 31 March 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 financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Campion Mill Limited (registered number: 08767729) were approved and authorised for issue by the Board of Directors on 03 October 2023 and were signed on its behalf by:

Daniel Frazer Jarrold Director |

CAMPION MILL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
CAMPION MILL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08767729). The address of its registered office is Threshing Barn Westerfield Road, Westerfield, Ipswich, IP6 9AA, United Kingdom.

#### 2. Employees

| 2023 |  | 2022
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Directors loan account balance at 31 March 2023 is as follows:
£59,313 (2022 - £71,667)
The overdrawn loan account has been cleared by way of dividend on 06/04/2023.
2% interest has been charged on any overdrawn balance.