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REGISTERED NUMBER: 04874096 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Campbell Accountancy Limited

Campbell Accountancy Limited (Registered number: 04874096)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Campbell Accountancy Limited

Company Information
for the year ended 31 July 2023







DIRECTORS: A J Campbell FCCA
F S P Campbell ACMA





REGISTERED OFFICE: Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE





REGISTERED NUMBER: 04874096 (England and Wales)

Campbell Accountancy Limited (Registered number: 04874096)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,152 6,890

CURRENT ASSETS
Debtors 5 9,206 18,584
Cash at bank 32,999 36,770
42,205 55,354
CREDITORS
Amounts falling due within one year 6 (27,250 ) (26,045 )
NET CURRENT ASSETS 14,955 29,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,107

36,199

CREDITORS
Amounts falling due after more than one
year

7

(9,167

)

(14,167

)
NET ASSETS 13,940 22,032

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,840 21,932
SHAREHOLDERS' FUNDS 13,940 22,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





A J Campbell FCCA - Director


Campbell Accountancy Limited (Registered number: 04874096)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Campbell Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Campbell Accountancy Limited (Registered number: 04874096)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 17,808
Additions 2,786
At 31 July 2023 20,594
DEPRECIATION
At 1 August 2022 10,918
Charge for year 1,524
At 31 July 2023 12,442
NET BOOK VALUE
At 31 July 2023 8,152
At 31 July 2022 6,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,206 18,544
Other debtors - 40
9,206 18,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 104 209
Taxation and social security 20,870 18,962
Other creditors 1,276 1,874
27,250 26,045

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 9,167 14,167

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Campbell FCCA.