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Company Registration No. 13010662 (England and Wales)
Campion Equestrian Construction Ltd. Unaudited Abbreviated Accounts for the year ended 30 November 2023
Campion Equestrian Construction Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,111 
54,055 
Current assets
Inventories
6,015 
4,921 
Debtors
29,419 
10,027 
Cash at bank and in hand
25,022 
15,328 
60,456 
30,276 
Creditors: amounts falling due within one year
(35,459)
(16,230)
Net current assets
24,997 
14,046 
Net assets
86,108 
68,101 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
86,058 
68,051 
Shareholders' funds
86,108 
68,101 
For the year ending 30 November 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 24 March 2024 and were signed on its behalf by
Robert Campion Director Company Registration No. 13010662
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Campion Equestrian Construction Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Campion Equestrian Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13010662. The registered office is 101 Kynaston Road, Panfield, Braintree, Essex, CM7 5AA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of Net Book Value
Motor vehicles
15% of Net Book Value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
61,701 
8,000 
69,701 
Additions
38,216 
- 
38,216 
Disposals
(28,197)
- 
(28,197)
At 30 November 2023
71,720 
8,000 
79,720 
Depreciation
At 1 December 2022
13,426 
2,220 
15,646 
Charge for the year
9,920 
867 
10,787 
On disposals
(7,824)
- 
(7,824)
At 30 November 2023
15,522 
3,087 
18,609 
Net book value
At 30 November 2023
56,198 
4,913 
61,111 
At 30 November 2022
48,275 
5,780 
54,055 
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Campion Equestrian Construction Ltd. Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
4,419 
10,027 
Other debtors
25,000 
- 
29,419 
10,027 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,061 
6,692 
Taxes and social security
6,130 
5,331 
Other creditors
2,791 
- 
Loans from directors
12,792 
77 
Accruals
4,873 
4,130 
Deferred income
6,812 
- 
35,459 
16,230 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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