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Registration number: 11275717

Campbell's Foot Specialist Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Campbell's Foot Specialist Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Campbell's Foot Specialist Ltd

Company Information

Director

Ms Lynn Campbell

Registered office

23 Portobello Way
Birtley
Chester Le Street
Durham
DH3 2NQ

Accountants

Dawson Accounting Ltd
Certified Accountants
11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

Campbell's Foot Specialist Ltd

(Registration number: 11275717)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

1,853

1,539

Creditors: Amounts falling due within one year

-

1

Total assets less current liabilities

1,853

1,540

Creditors: Amounts falling due after more than one year

(8,958)

(7,332)

Accruals and deferred income

-

(659)

 

(7,105)

(6,451)

Capital and reserves

(7,105)

(6,451)

1

General information

The address of its registered office is:
23 Portobello Way
Birtley
Chester Le Street
Durham
DH3 2NQ
United Kingdom

These financial statements were authorised for issue by the director on 4 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Campbell's Foot Specialist Ltd

(Registration number: 11275717)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 February 2024
 

.........................................
Ms Lynn Campbell
Director