CAMPBELL COUTTS LIMITED

Company Registration Number:
02709880 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CAMPBELL COUTTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

CAMPBELL COUTTS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,916 16,788
Total fixed assets: 13,916 16,788
Current assets
Stocks: 102,004 96,213
Debtors:   125,540 78,527
Cash at bank and in hand: 138,669 199,032
Total current assets: 366,213 373,772
Creditors: amounts falling due within one year:   (109,656) (109,274)
Net current assets (liabilities): 256,557 264,498
Total assets less current liabilities: 270,473 281,286
Total net assets (liabilities): 270,473 281,286
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 270,471 281,284
Shareholders funds: 270,473 281,286

The notes form part of these financial statements

CAMPBELL COUTTS LIMITED

Balance sheet statements

For the year ending 30 April 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 18 January 2024
and signed on behalf of the board by:

Name: A I Campbell
Status: Director

The notes form part of these financial statements

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 156,812
Additions 1,175
Disposals (1,785)
At 30 April 2023 156,202
Depreciation
At 01 May 2022 140,024
Charge for year 3,782
On disposals (1,520)
At 30 April 2023 142,286
Net book value
At 30 April 2023 13,916
At 30 April 2022 16,788