Company Registration No. 05304910 (England and Wales)
JAMES CAMPBELL ASSOCIATES LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2022 to 31 December 2022

JAMES CAMPBELL ASSOCIATES LTD

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

JAMES CAMPBELL ASSOCIATES LTD

Financial statement for the period ended 31/12/2022

Company Information

1 Statutory Information
Company Number 05304910
Registered Office CAMPBELL HOUSE 173 ROCHDALE ROAD FIRGROVE
ROCHDALE
LANCASHIRE
OL16 3BN
2 Directors
Directors who held office during the period were:
Christine Susan SMITH   
Frank James SMITH   
3 Principal Activity
Building design, Architecture and consultancy work.
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 6
2021 6

JAMES CAMPBELL ASSOCIATES LTD

Financial statement for the period ended 31/12/2022

Statement of Financial Position

2022 2021
£ £
Fixed Assets 87,904 87,904
Current Assets 54,805 55,989
Creditors: amounts falling due within one year (5,190) -
Net Current Assets 49,615 55,989
Total assets less current liabilities 137,519 143,893
Creditors: amounts falling due after one year (8,490) (97,324)
Provisions for liabilities - (8,454)
Net Assets 129,029 38,115
Capital and reserves 129,029 38,115
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. 05304910