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Registered Number: 06149466
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

CAMPONE DRAFTS LIMITED

Director Miss J Campone
Registered Number 06149466
Registered Office 12 Grosvenor Road
Portswood
Southampton
Hampshire
SO17 1RT
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
Secretary Mr T Spindler
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 4 5,212    5,186 
Cash at bank and in hand 31,034    42,109 
36,246    47,295 
Creditors: amount falling due within one year 5 (12,725)   (11,572)
Net current assets 23,521    35,723 
 
Total assets less current liabilities 23,521    35,723 
Net assets 23,521    35,723 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 23,519    35,721 
Shareholder's funds 23,521    35,723 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 November 2023 and were signed by:


-------------------------------
Miss J Campone
Director
2
General Information
Campone Drafts Limited is a private limited company, limited by shares, domiciled in , registration
 
number 6149466,registration address 12 Grosvenor Road, Portswood, Southampton, Hampshire, SO17 1RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 479    479 
Additions  
Disposals  
At 31 March 2023 479    479 
Depreciation
At 01 April 2022 479    479 
Charge for year  
On disposals  
At 31 March 2023 479    479 
Net book values
Closing balance as at 31 March 2023  
Opening balance as at 01 April 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 5,212    5,186 
5,212    5,186 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,009    960 
Directors' Current Accounts 11,716    10,612 
12,725    11,572 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

7.

Dividend

During the year, total dividends of £2,000 (2022 - £5,756) were paid to the director.
3