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REGISTERED NUMBER: 07536261 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

CAMPBELL COMMUNICATIONS LIMITED

CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPBELL COMMUNICATIONS LIMITED

Company Information
for the year ended 30 September 2023







DIRECTORS: R Arthur
Mrs L Arthur





REGISTERED OFFICE: 9 Worton Park
Cassington
Oxfordshire
OX29 4SX





REGISTERED NUMBER: 07536261 (England and Wales)





ACCOUNTANTS: Camerons Accountancy Consultants Limited
Chartered Accountants
9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX

CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,102 1,422
Investment property 6 435,000 400,000
436,102 401,422

CURRENT ASSETS
Debtors 7 - 3,949
Cash at bank 21,970 247,013
21,970 250,962
CREDITORS
Amounts falling due within one year 8 159,215 393,460
NET CURRENT LIABILITIES (137,245 ) (142,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,857

258,924

PROVISIONS FOR LIABILITIES 25,863 19,213
NET ASSETS 272,994 239,711

CAPITAL AND RESERVES
Called up share capital 9 2 2
Fair value reserve 10 166,043 137,693
Retained earnings 106,949 102,016
SHAREHOLDERS' FUNDS 272,994 239,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:




R Arthur - Director



Mrs L Arthur - Director


CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Campbell Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 2,280 10,020 12,300
Additions - 899 899
At 30 September 2023 2,280 10,919 13,199
DEPRECIATION
At 1 October 2022 2,177 8,701 10,878
Charge for year 26 1,193 1,219
At 30 September 2023 2,203 9,894 12,097
NET BOOK VALUE
At 30 September 2023 77 1,025 1,102
At 30 September 2022 103 1,319 1,422

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022 400,000
Revaluations 35,000
At 30 September 2023 435,000
NET BOOK VALUE
At 30 September 2023 435,000
At 30 September 2022 400,000

Fair value at 30 September 2023 is represented by:
£   
Valuation in 2015 61,281
Valuation in 2017 13,369
Valuation in 2018 51,631
Valuation in 2019 (19,000 )
Valuation in 2021 19,000
Valuation in 2022 20,000
Valuation in 2023 35,000
Cost 253,719
435,000

If investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 400,000 380,000

Investment property was valued on an open market basis on 30 September 2022 by the directors .

CAMPBELL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07536261)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,949

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 10
Taxation and social security 2,653 13,586
Other creditors 156,562 379,864
159,215 393,460

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

10. RESERVES
Fair
value
reserve
£   
At 1 October 2022 137,693
Fair value reserve 28,350

At 30 September 2023 166,043