CAMPBELL THOMPSON ASSOCIATES LIMITED

Company Registration Number:
SC429924 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CAMPBELL THOMPSON ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAMPBELL THOMPSON ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Gordon Campbell
Angela Campbell
Registered office: 59
Garvock Hill
Dunfermline
GB-SCT
KY12 7UR
Company Registration Number: SC429924 (Scotland)

CAMPBELL THOMPSON ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Financial services to housing development and research companies and Registered Social Landlords.

Additional information

The Company significantly reduced activity during the year due to impending retirement and intends ceasing trading immediately post the period under report.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Gordon Campbell
Angela Campbell

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Gordon Campbell
Status: Director

CAMPBELL THOMPSON ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 3,055 10,672
Gross Profit or (Loss) 3,055 10,672
Administrative Expenses ( 5,890 ) ( 6,235 )
Operating Profit or (Loss) ( 2,835 ) 4,437
Profit or (Loss) Before Tax ( 2,835 ) 4,437
Profit or (Loss) for Period ( 2,835 ) 4,437

The notes form part of these financial statements

CAMPBELL THOMPSON ASSOCIATES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 713 2,222
Total current assets: 713 2,222
Creditors: amounts falling due within one year: 4 ( 10,699 )
Net current assets (liabilities): 713 ( 8,477 )
Total assets less current liabilities: 713 ( 8,477 )
Total net assets (liabilities): 713 ( 8,477 )

The notes form part of these financial statements

CAMPBELL THOMPSON ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 613 ( 8,577 )
Shareholders funds: 713 ( 8,477 )

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Gordon Campbell
Status: Director

The notes form part of these financial statements

CAMPBELL THOMPSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL THOMPSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CAMPBELL THOMPSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CAMPBELL THOMPSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 3,060
Other creditors 7,639
Total 10,699

Other creditors per balance sheet computation 31.3.22