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Company Registration No. 12446138 (England and Wales)
Campbell Martin Holdings Ltd Unaudited accounts for the year ended 28 February 2023
Campbell Martin Holdings Ltd Unaudited accounts Contents
Page
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Campbell Martin Holdings Ltd Company Information for the year ended 28 February 2023
Directors
LMC Campbell SA Martin
Company Number
12446138 (England and Wales)
Registered Office
LITTLE MALTINGS MALTING LANE MUCH HADHAM SG10 6AW ENGLAND
Accountants
Redbox Accountancy Limited New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG
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Campbell Martin Holdings Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
427,344 
Debtors
120,451 
- 
Cash at bank and in hand
366,637 
5,779 
487,088 
433,123 
Creditors: amounts falling due within one year
(459,314)
(439,720)
Net current assets/(liabilities)
27,774 
(6,597)
Net assets/(liabilities)
27,774 
(6,597)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,674 
(6,697)
Shareholders' funds
27,774 
(6,597)
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
SA Martin Director Company Registration No. 12446138
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Campbell Martin Holdings Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Campbell Martin Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12446138. The registered office is LITTLE MALTINGS, MALTING LANE, MUCH HADHAM, SG10 6AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
120,451 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,492 
- 
Loans from directors
451,526 
438,424 
Accruals
1,296 
1,296 
459,314 
439,720 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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