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Registered number: 07925886
Campbell Wilson Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 07925886
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 27,284 30,536
27,284 30,536
CURRENT ASSETS
Debtors 6 146 15
Cash at bank and in hand 22,978 24,997
23,124 25,012
Creditors: Amounts Falling Due Within One Year 7 (38,550 ) (29,453 )
NET CURRENT ASSETS (LIABILITIES) (15,426 ) (4,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,858 26,095
PROVISIONS FOR LIABILITIES
Deferred Taxation (380 ) (416 )
NET ASSETS 11,478 25,679
CAPITAL AND RESERVES
Called up share capital 8 110 110
Profit and Loss Account 11,368 25,569
SHAREHOLDERS' FUNDS 11,478 25,679
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For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Wilson
Director
06/11/2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Campbell Wilson Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07925886 . The registered office is C/O Smooth Accounting Limited , Building 1000 Lakeside North Harbour, Western Road, Portsmouth, PO6 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% straight line
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
2.4. Leases
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.
2.5. Financial Instruments
Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
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2.6. Taxation
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Government Grant
The government grants received resulting from Covid-19 has been recognised on an accruals basis to the period which it relates and disclosed as separate grant income in the profit and loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2022 71,933
As at 31 March 2023 71,933
Amortisation
As at 1 April 2022 71,933
As at 31 March 2023 71,933
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 -
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5. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 April 2022 29,717 14,510 44,227
Additions - 2,840 2,840
Disposals - (2,069 ) (2,069 )
As at 31 March 2023 29,717 15,281 44,998
Depreciation
As at 1 April 2022 2,972 10,719 13,691
Provided during the period 2,971 2,099 5,070
Disposals - (1,047 ) (1,047 )
As at 31 March 2023 5,943 11,771 17,714
Net Book Value
As at 31 March 2023 23,774 3,510 27,284
As at 1 April 2022 26,745 3,791 30,536
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 146 15
146 15
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 134 71
Other creditors 172 660
Taxation and social security 38,244 28,722
38,550 29,453
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 110 110
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Campbell Wilson (660 ) 213,462 (212,974 ) - (172 )
The above loan is unsecured and repayable on demand. Interest has been charged at 2.5% on balances overdrawn over £10,000 during the financial year.
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