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REGISTERED NUMBER: 05516469 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CHRIS CAMPBELL PROPERTY SERVICES LIMITED

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CHRIS CAMPBELL PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: C J Campbell





SECRETARY: Mrs A J Campbell





REGISTERED OFFICE: 15 Fenton Avenue
Hazel Grove
Stockport
Cheshire
SK7 4AN





REGISTERED NUMBER: 05516469 (England and Wales)

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 302 684

CURRENT ASSETS
Debtors 5 6,962 6,130
Cash at bank 23,815 25,873
30,777 32,003
CREDITORS
Amounts falling due within one year 6 21,591 21,505
NET CURRENT ASSETS 9,186 10,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,488

11,182

PROVISIONS FOR LIABILITIES 57 130
NET ASSETS 9,431 11,052

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 9,231 10,852
SHAREHOLDERS' FUNDS 9,431 11,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





C J Campbell - Director


CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Chris Campbell Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,600 3,850 6,450
DEPRECIATION
At 1 August 2022 2,331 3,435 5,766
Charge for year 40 342 382
At 31 July 2023 2,371 3,777 6,148
NET BOOK VALUE
At 31 July 2023 229 73 302
At 31 July 2022 269 415 684

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,472 5,570
Other debtors 490 560
6,962 6,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5 48
Taxation and social security 7,543 8,038
Other creditors 14,043 13,419
21,591 21,505