JOHN CAMPBELL QUALITY FOODS LTD.

Company Registration Number:
SC509828 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JOHN CAMPBELL QUALITY FOODS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JOHN CAMPBELL QUALITY FOODS LTD.

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 136,800 136,800
Tangible assets: 4 28,075 26,280
Investments:   0 0
Total fixed assets: 164,875 163,080
Current assets
Stocks: 176 115
Debtors:   997 50
Cash at bank and in hand: 127,194 92,834
Investments:   0 0
Total current assets: 128,367 92,999
Creditors: amounts falling due within one year:   (76,952) (63,863)
Net current assets (liabilities): 51,415 29,136
Total assets less current liabilities: 216,290 192,216
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 216,290 192,216
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 216,190 192,116
Shareholders funds: 216,290 192,216

The notes form part of these financial statements

JOHN CAMPBELL QUALITY FOODS LTD.

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: John Campbell
Status: Director

The notes form part of these financial statements

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 136,800
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 136,800
Amortisation
At 01 August 2022 0
At 31 July 2023 0
Net book value
At 31 July 2023 136,800
At 31 July 2022 136,800

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 109,819
Additions 11,153
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 120,972
Depreciation
At 01 August 2022 83,539
Charge for year 9,358
On disposals 0
Other adjustments 0
At 31 July 2023 92,897
Net book value
At 31 July 2023 28,075
At 31 July 2022 26,280