Registered number
09462508
Campbell Consulting Services Limited
Accounts
For the Year ended
31 March 2023
Oakensen
Chartered Accountants
Unit 2 Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Campbell Consulting Services Limited
Registered number: 09462508
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,532 492
Current assets
Debtors 4 - 1,881
Cash at bank and in hand 8,161 7,020
8,161 8,901
Creditors: amounts falling due within one year 5 (5,929) (709)
Net current assets 2,232 8,192
Total assets less current liabilities 3,764 8,684
Creditors: amounts falling due after more than one year 6 (1,663) (7,710)
Net assets 2,101 974
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,097 970
Shareholders' funds 2,101 974
The directors are 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 directors acknowledge their 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.
B J Campbell
Director
Approved by the board on 27 November 2023
Campbell Consulting Services 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 5 years
Debtors
Short term debtors are measured at transaction price which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 April 2022 3,863
Additions 1,767
At 31 March 2023 5,630
Depreciation
At 1 April 2022 3,371
Charge for the year 727
At 31 March 2023 4,098
Net book value
At 31 March 2023 1,532
At 31 March 2022 492
4 Debtors 2023 2022
£ £
Other debtors - 1,881
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 4,596 -
Other creditors 1,333 709
5,929 709
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 1,663 7,710
7 Related party transactions
Included in creditors due after one year is an amount of £1,663 (2022: £7,710) which is due to the directors.
8 Other information
Campbell Consulting Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
75 Rectory Lane
Poringland
Norwich
NR14 7SJ
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