Registered number
09825060
Campbell St Belper Ltd
Filleted Accounts
28 February 2023
Campbell St Belper Ltd
Registered number: 09825060
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 231,873 231,873
Current assets 44,627 38,709
Creditors: amounts falling due within one year (8,893) (9,037)
Net current assets 35,734 29,672
Total assets less current liabilities 267,607 261,545
Creditors: amounts falling due after more than one year (128,465) (139,243)
Accruals and deferred income (594) (594)
Net assets 138,548 121,708
Capital and reserves 138,548 121,708
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1E Campbell Street, Belper, Derbyshire,DE56 1AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hanford
Director
Approved by the board on 3 October 2023
Campbell St Belper Ltd 09825060 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 M Hanford No description of principal activity 09825060 2021-03-01 2022-02-28 09825060 core:WithinOneYear 2022-02-28 09825060 core:AfterOneYear 2022-02-28 09825060 2022-03-01 2023-02-28 09825060 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09825060 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09825060 countries:England 2022-03-01 2023-02-28 09825060 bus:Director40 2022-03-01 2023-02-28 09825060 bus:Micro-entities 2022-03-01 2023-02-28 09825060 bus:FullAccounts 2022-03-01 2023-02-28 09825060 2023-02-28 09825060 core:WithinOneYear 2023-02-28 09825060 core:AfterOneYear 2023-02-28 09825060 2022-02-28 iso4217:GBP xbrli:pure