Campbell Electrical Kent Ltd |
|
|
|
|
|
Directors Report |
|
|
|
|
|
|
for the Period Ended 31 May 2023 |
|
|
|
|
The directors present their report with the financial statements of the company for the |
period ended 31 May 2023 |
|
|
|
|
|
Principal activities |
|
|
|
|
|
|
The principal activity of the company in the period under review was |
|
electrical subcontractor |
|
|
|
|
|
Directors |
|
|
|
|
|
|
|
The director(s) shown below have held office during the whole of the period |
T Campbell |
|
|
|
|
|
|
|
Small Company Provisions |
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
|
|
|
|
This report was approved by the board of directors on |
2024-02-13 |
|
and signed on behalf of the board by |
|
|
|
|
Name |
T Campbell |
|
|
|
|
|
|
Status |
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 4 |
Campbell Electrical Kent Ltd |
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
for the Period Ended 31 May 2023 |
|
|
|
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
|
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 financial statements were approved by the Board of Directors on |
2024-02-13 |
|
|
SIGNED ON BEHALF OF THE BOARD BY |
|
|
|
|
|
|
|
|
|
|
|
|
Name |
T Campbell |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes form part of these financial statements |
|
|
|
|
Average number of employees during period |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 7 |
|
Campbell Electrical Kent Ltd |
|
|
|
|
|
|
Notes to the Financial Statements |
|
|
|
|
|
for the Period Ended 31 May 2023 |
|
|
|
|
|
2. Turnover |
|
|
|
|
2023 |
2022 |
|
|
|
|
|
|
|
£ |
£ |
|
United Kingdom |
|
|
|
|
77,273 |
|
|
|
|
|
|
|
|
_____ |
_ |
|
Total |
|
|
|
|
|
77,273 |
0 |
|
3. Directors' remuneration |
|
|
2023 |
2022 |
|
|
|
|
|
|
|
£ |
£ |
|
Directors remuneration |
|
|
|
|
|
|
Value of directors pension contributions |
|
|
|
|
|
|
|
|
|
|
|
_ |
_ |
|
Total |
|
|
|
|
|
|
|
|
The number of Directors accruing pension benefits was |
|
|
|
4. Taxation |
|
|
|
|
|
|
|
The tax charge on the profit on ordinary activities |
2023 |
2022 |
|
for the period was as follows |
|
|
|
£ |
£ |
|
UK Corporation Tax net of reliefs |
|
|
6,906 |
|
|
|
|
|
|
|
|
____ |
_ |
|
Tax on profit on ordinary activities |
|
|
6,906 |
0 |
|
5. Dividends |
|
|
|
|
2023 |
2022 |
|
|
|
|
|
|
|
£ |
£ |
|
Dividend on ordinary shares paid in period |
|
23,652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 9 |
|