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Company registration number: SC648096
Campbell's Auto Salvage Ltd
Unaudited filleted financial statements
30 November 2023
Campbell's Auto Salvage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Campbell's Auto Salvage Ltd
Directors and other information
Directors Mrs Fiona Campbell
Mr James Campbell
Mr John Campbell
Mr William Campbell
Company number SC648096
Registered office 24 Muirpark Drive
Shieldhill
Falkirk
FK1 2DX
Business address Colinshiel Road
Armadale
West Lothian
EH48 2HG
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Campbell's Auto Salvage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Campbell's Auto Salvage Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Campbell's Auto Salvage Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Campbell's Auto Salvage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Campbell's Auto Salvage Ltd and state those matters that we have agreed to state to the board of directors of Campbell's Auto Salvage Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campbell's Auto Salvage Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Campbell's Auto Salvage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Campbell's Auto Salvage Ltd. You consider that Campbell's Auto Salvage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Campbell's Auto Salvage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
19 April 2024
Campbell's Auto Salvage Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 98,479 99,790
_______ _______
Current assets 123,415 128,449
Prepayments and accrued income 20,350 -
_______ _______
143,765 128,449
Creditors: amounts falling due within one year ( 65,817) ( 59,455)
_______ _______
Net current assets 77,948 68,994
_______ _______
Total assets less current liabilities 176,427 168,784
Creditors: amounts falling due after more than one year ( 37,422) ( 40,500)
Accruals and deferred income ( 2,690) ( 2,973)
_______ _______
Net assets 136,315 125,311
_______ _______
Capital and reserves 136,315 125,311
_______ _______
Notes to the financial statements
Campbell's Auto Salvage Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr James Campbell
Director
Company registration number: SC648096
The company is a private company limited by shares, registered in Scotland.