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 |