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
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
Campbell Martin Holdings Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
366,637
5,779
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)
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
Campbell Martin Holdings Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,492
-
Loans from directors
451,526
438,424
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).