Registered number
04161481
Rex Campbell Holdings Limited
Report and Accounts
31 March 2023
Rex Campbell Holdings Limited
Registered number: 04161481
Balance Sheet
as at 31 March 2023
31st March 31st March
Notes 2023 2022
Fixed assets £ £
Investments 3 300,102 300,102
Creditors: amounts falling due within one year 4 (2) (2)
Net current liabilities (2) (2)
Net assets 300,100 300,100
Capital and reserves
Called up share capital 300,100 300,100
Shareholders' funds 300,100 300,100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Campbell
Director
Approved by the board on 27 November 2023
Rex Campbell Holdings Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
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
The company did not trade during the year or the previous year.
Investments
Investments in unquoted equity instruments are measured at fair value.
31st March 31st March
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
The company holds 20% or more of the share capital of the following company:
Rex Campbell Properties Limited 100% Ordinary share capital
Investments in
subsidiary
undertakings
Cost £
At 1 April 2022 300,102
At 31 March 2023 300,102
31st March 31st March
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2 2
5 Other information
Rex Campbell Holdings Limited is a private company limited by shares and incorporated in England and Wales. The registered office is:
50 Langdale Road
Leyland
Lancashire
PR25 3AS
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