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Company registration number: SC240677
G.G. Campbell & Associates Ltd
Unaudited filleted financial statements
31 March 2023
G.G. Campbell & Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G.G. Campbell & Associates Ltd
Directors and other information
Director G.G. Campbell
Secretary A.M. Campbell
Company number SC240677
Registered office 7 Cowan Road
Balloch
Cumbernauld
G68 9BX
Business address 7 Cowan Road
Balloch
Cumbernauld
G68 9BX
Accountants Bissets Limited
3rd Floor
16 Gordon Street
Glasgow
G1 3PT
G.G. Campbell & Associates Ltd
Statement of financial position
31 March 2023
31/03/23 31/12/22
£ £
Fixed assets 55 110
_______ _______
Current assets 3,060 9,528
Creditors: amounts falling due within one year ( 2,155) ( 7,691)
_______ _______
Net current assets 905 1,837
_______ _______
Total assets less current liabilities 960 1,947
Provisions for liabilities ( 11) ( 21)
Accruals and deferred income ( 1,245) ( 995)
_______ _______
Net (liabilities)/assets ( 296) 931
_______ _______
Capital and reserves ( 296) 931
_______ _______
Notes to the financial statements
G.G. Campbell & Associates Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G.G. Campbell ( 6,875) 4,720 ( 2,155)
_______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G.G. Campbell ( 7,844) 969 ( 6,875)
_______ _______ _______
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
G.G. Campbell
Director
Company registration number: SC240677
The company is a private company limited by shares, registered in Scotland.