CAMPLONG CONSULTING LTD

Company Registration Number:
12605713 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CAMPLONG CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CAMPLONG CONSULTING LTD

Company Information

for the Period Ended 31 May 2023




Director: Samuel Kynaston
Samantha Kynaston
Registered office: Cedar House
Newbury Road
Wickham
Newbury
England
RG20 8HE
Company Registration Number: 12605713 (England and Wales)

CAMPLONG CONSULTING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 2 2
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

CAMPLONG CONSULTING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Kynaston
Status: Director

The notes form part of these financial statements

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The company revenue is all based on work done by one or other of the directors

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,265

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

    the company is based on director labour - all acquisitions were expensed in previous years so no assets maintained

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0
At 31 May 2022 0

see previous note

CAMPLONG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0