Steve Campion Limited 06983842 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of equine scanning and dentistry services Digita Accounts Production Advanced 6.30.9574.0 true 06983842 2022-10-01 2023-09-30 06983842 2023-09-30 06983842 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06983842 bus:Micro-entities 2022-10-01 2023-09-30 06983842 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06983842 bus:FullAccounts 2022-10-01 2023-09-30 06983842 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06983842 bus:RegisteredOffice 2022-10-01 2023-09-30 06983842 bus:Director1 2022-10-01 2023-09-30 06983842 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06983842 countries:EnglandWales 2022-10-01 2023-09-30 06983842 2021-10-01 2022-09-30 06983842 2022-09-30 06983842 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06983842

Steve Campion Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Steve Campion Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Steve Campion Limited

Company Information

Director

S W Campion

Registered office

The Barn
Glebe Farm
West Barkwith
Lincoln
LN3 5LF

 

Steve Campion Limited

(Registration number: 06983842)
Balance Sheet and Notes to the Financial Statements as at 30 September 2023

2023
£

2022
£

Fixed assets

26,526

29,519

Current assets

26,740

43,560

Creditors: Amounts falling due within one year

(12,076)

(20,881)

Net current assets

14,664

22,679

Total assets less current liabilities

41,190

52,198

Accruals and deferred income

(2,917)

(2,842)

 

38,273

49,356

Capital and reserves

38,273

49,356

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Steve Campion Limited

(Registration number: 06983842)
Balance Sheet and Notes to the Financial Statements as at 30 September 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06983842.

The address of its registered office is:
The Barn
Glebe Farm
West Barkwith
Lincoln
LN3 5LF

These financial statements cover the individual entity, Steve Campion Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................
S W Campion
Director