Company Registration No. 07872501 (England and Wales)
JAMES CAMPBELL & ASSOCIATES LIMITED
Dormant Accounts
For the Period from 01 January 2022 to 31 December 2022

JAMES CAMPBELL & ASSOCIATES LIMITED

Annual report and statement of accounts for the period ending 31/12/2022

JAMES CAMPBELL & ASSOCIATES LIMITED

Financial statement for the period ended 31/12/2022

Company Information

1 Statutory Information
Company Number 07872501
Registered Office CAMPBELL HOUSE 173 ROCHDALE ROAD FIRGROVE
ROCHDALE
LANCASHIRE
LANCASHIRE
OL16 3BN
2 Directors
Directors who held office during the period were:
Christine SMITH   
Christine Susan SMITH   
Frank SMITH   
3 Principal Activity
Surveying & Consultancy Services
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 2
2021 2

JAMES CAMPBELL & ASSOCIATES LIMITED

Financial statement for the period ended 31/12/2022

Statement of Financial Position

2022 2021
£ £
Fixed Assets 3,431 3,431
Current Assets 14,201 14,201
Creditors: amounts falling due within one year - -
Net Current Assets 14,201 14,201
Total assets less current liabilities 17,632 17,632
Creditors: amounts falling due after one year - -
Provisions for liabilities (1,500) (1,500)
Accruals and deferred income (2,500) (2,500)
Net Assets 13,632 13,632
Capital and reserves 13,632 13,632
For the year ending 31/12/2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
For the period ending 31/12/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 27 October 2023
Frank James Smith
Company Registration No. 07872501