Company No: 08767729 (England and Wales)

Contents

• Company information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.