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REGISTERED NUMBER: 04434701 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Campbell Driver Partnership Limited

Campbell Driver Partnership Limited (Registered number: 04434701)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Campbell Driver Partnership Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: W D Barrowclough





SECRETARY: W D Barrowclough





REGISTERED OFFICE: Capricorn Park
Blakewater Road
Blackburn
Lancashire
BB1 5QR





REGISTERED NUMBER: 04434701 (England and Wales)





ACCOUNTANTS: Egan Roberts Limited
Accountants
Suite 46
Manor Court
Salesbury Hall Road
Ribchester
Lancashire
PR3 3XR

Campbell Driver Partnership Limited (Registered number: 04434701)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,444 18,543
17,444 18,543

CURRENT ASSETS
Debtors 6 462,792 537,057
Cash at bank and in hand 82,079 42,403
544,871 579,460
CREDITORS
Amounts falling due within one year 7 96,352 88,824
NET CURRENT ASSETS 448,519 490,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

465,963

509,179

CREDITORS
Amounts falling due after more than
one year

8

(20,833

)

(30,833

)

PROVISIONS FOR LIABILITIES (3,415 ) (3,336 )
NET ASSETS 441,715 475,010

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 441,615 474,910
SHAREHOLDERS' FUNDS 441,715 475,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Campbell Driver Partnership Limited (Registered number: 04434701)

Balance Sheet - continued
31 May 2023


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 director and authorised for issue on 11 October 2023 and were signed by:





W D Barrowclough - Director


Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Campbell Driver Partnership Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% and 20% on cost

Taxation
Taxation for the year 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 year 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.

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.

Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 600,000
AMORTISATION
At 1 June 2022
and 31 May 2023 600,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2022 149,042
Additions 5,780
At 31 May 2023 154,822
DEPRECIATION
At 1 June 2022 130,499
Charge for year 6,879
At 31 May 2023 137,378
NET BOOK VALUE
At 31 May 2023 17,444
At 31 May 2022 18,543

Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 150,705 141,841
Amounts owed by group undertakings 215,913 215,913
Amounts recoverable on
contracts 52,687 85,018
Director's loan - 52,662
Tax 22,750 -
Prepayments 20,737 18,873
462,792 514,307

Amounts falling due after more than one year:
Tax - 22,750

Aggregate amounts 462,792 537,057

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 30,010 35,833
Social security and other taxes 4,765 4,423
Pensions 1,404 1,204
VAT 38,530 28,024
Directors' loan accounts 147 -
Accrued expenses 11,496 9,340
96,352 88,824

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 10,833 20,833
20,833 30,833

Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
W D Barrowclough
Balance outstanding at start of year 52,662 69,213
Amounts advanced 94,046 136,174
Amounts repaid (146,855 ) (152,725 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (147 ) 52,662