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REGISTERED NUMBER: 12582601 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

CAMPBELL ACCIDENT REPAIR CENTRE LIMITED

CAMPBELL ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 12582601)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMPBELL ACCIDENT REPAIR CENTRE LIMITED

COMPANY INFORMATION
for the Year Ended 31st July 2023







DIRECTORS: Mr P Campbell
Ms M Naisbett





REGISTERED OFFICE: 21 Hope Street
Salford
Manchester
M5 4WN





REGISTERED NUMBER: 12582601 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

CAMPBELL ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 12582601)

BALANCE SHEET
31st July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 240,000 240,000

CREDITORS
Amounts falling due within one year 5 (120,000 ) (120,000 )
NET CURRENT LIABILITIES (120,000 ) (120,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120,000 120,000

CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium 119,900 119,900
SHAREHOLDERS' FUNDS 120,000 120,000

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th November 2023 and were signed on its behalf by:



Mr P Campbell - Director



Ms M Naisbett - Director


CAMPBELL ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 12582601)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023


1. STATUTORY INFORMATION

Campbell Accident Repair Centre Limited is a private company limited by shares, incorporated in England and Wales, registration number 12582601. The address of the registered office and principal place of business is 21 Hope Street, Salford, M5 4WN.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

CAMPBELL ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 12582601)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2023


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st August 2022
and 31st July 2023 240,000
NET BOOK VALUE
At 31st July 2023 240,000
At 31st July 2022 240,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Manchester Accident Repair Centre Limited
Registered office: 21 Hope Street, Salford, England, M5 4WN
Nature of business: Maintenance and repair of motor vehicles
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves 614,602 546,453
Profit for the year/period 181,149 165,052

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to participating interests 120,000 120,000

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Share capital 1 1 100 100