1 September 2022 false No description of principal activity Taxfiler 2023.14 12171296business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121712962022-08-31 121712962022-09-012023-08-31 12171296business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12171296business:FilletedAccounts2022-09-012023-08-31 121712962023-08-31 12171296business:Director12022-09-012023-08-31 12171296business:Director22022-09-012023-08-31 12171296business:RegisteredOffice2022-09-012023-08-31 121712962022-08-31 12171296core:WithinOneYear2023-08-31 12171296core:WithinOneYear2022-08-31 12171296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12171296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12171296core:PreviouslyStatedAmount2023-08-31 12171296core:PreviouslyStatedAmount2022-08-31 12171296business:SmallEntities2022-09-012023-08-31 12171296countries:EnglandWales2022-09-012023-08-31 121712962021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12171296 (England and Wales)
Campayne Co Ltd Unaudited accounts for the year ended 31 August 2023
Campayne Co Ltd Unaudited accounts Contents
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Campayne Co Ltd Company Information for the year ended 31 August 2023
Directors
Mr J Camp Ms E Edwards
Company Number
12171296 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Campayne Co Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,537 
6,443 
Creditors: amounts falling due within one year
(6,698)
(3,190)
Net current assets
4,839 
3,253 
Net assets
4,839 
3,253 
Capital and reserves
Profit and loss account
4,839 
3,253 
Shareholders' funds
4,839 
3,253 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Mr J Camp Director Company Registration No. 12171296
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Campayne Co Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Campayne Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171296. The registered office is 380A New Hythe Lane, Larkfield, Kent, ME20 6RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
374 
866 
Loans from directors
5,364 
1,364 
Accruals
960 
960 
6,698 
3,190 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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