2023-04-012024-03-312024-03-31false11800268D G Campbell 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D G Campbell Ltd

Registered Number
11800268
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

D G Campbell Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

D G Campbell
K L Campbell

Registered Address

Lelley House Main Street
Lelley
Hull
HU12 8SN

Registered Number

11800268 (England and Wales)
D G Campbell Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors45,7726,966
Cash at bank and on hand431196
6,2037,162
Creditors amounts falling due within one year5(1,177)(5,694)
Net current assets (liabilities)5,0261,468
Total assets less current liabilities5,0261,468
Net assets5,0261,468
Capital and reserves
Called up share capital100100
Profit and loss account4,9261,368
Shareholders' funds5,0261,468
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by:
K L Campbell
Director
Registered Company No. 11800268
D G Campbell Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 234,9804,980
At 31 March 244,9804,980
Depreciation and impairment
At 01 April 234,9804,980
At 31 March 244,9804,980
Net book value
At 31 March 24--
At 31 March 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors5,7726,966
Total5,7726,966
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties2174,311
Taxation and social security-663
Accrued liabilities and deferred income960720
Total1,1775,694
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.