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Campbell Electrical Kent Ltd
 
 
Company Registration Number
14128199
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Campbell Electrical Kent Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Campbell Electrical Kent Ltd
 
Company Information
for the Period Ended 31 May 2023
 
Directors T Campbell
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 14128199
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Campbell Electrical Kent Ltd
Directors Report
for the Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the
period ended 31 May 2023
Principal activities
The principal activity of the company in the period under review was
electrical subcontractor
Directors
The director(s) shown below have held office during the whole of the period
T Campbell
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-02-13
and signed on behalf of the board by
Name T Campbell
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Campbell Electrical Kent Ltd
 
Profit and Loss Account
for the Period Ended 31 May 2023
2023 2022
Notes £ £
 
Turnover 2 77,273 0
Cost of sales 38,778
______ ______
Gross Profit/(Loss) 38,495 0
 
Administrative expenses 2,148
______ ______
Operating costs 2,148 0
 
______ ______
Operating Profit/(Loss) 36,347 0
______ ______
Profit/(Loss) on ordinary activities before taxation 36,347 0
 
Tax on profit on ordinary activities 4 6,906 0
_____ _
Profit/(Loss) for the financial period after taxation 29,441 0
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 May 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 5
Campbell Electrical Kent Ltd
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 14128199
2023 2022
Notes £ £
Current assets
Debtors 6 14,996
Cash at bank and in hand 1,516
_______ _______
Total current assets/(liabilities) 16,512 0
Creditors
Creditors - amounts falling
due within one year 7 10,722
_______ _______
Net current assets 5,790 0
_______ _______
Total assets less current liabilities 5,790 0
_______ _______
Net assets/(liabilities) 5,790
Capital and reserves
Called up share capital 8 1
Profit and loss account 9 5,789
____ _
Total shareholders funds 5,790 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Campbell Electrical Kent Ltd
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 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 financial statements were approved by the Board of Directors on 2024-02-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name T Campbell
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Campbell Electrical Kent Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Campbell Electrical Kent Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Turnover 2023 2022
£ £
United Kingdom 77,273
_____ _
Total 77,273 0
3. Directors' remuneration 2023 2022
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
4. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 6,906
____ _
Tax on profit on ordinary activities 6,906 0
5. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 23,652
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Campbell Electrical Kent Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Debtors 2023 2022
Prepayments and accrued income 14,996
_____ _
Total 14,996 0
7. Creditors amounts falling due within one year 2023 2022
Trade creditors 3,816
Corporation tax 6,906
_____ _
Total 10,722 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Campbell Electrical Kent Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
8. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 1
_ _
Total 1
Allotted, called up and paid £ £
Ordinary 1
_ _
Total 1
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022
Profit/(Loss) for year 29,441
Dividends paid 23,652
____
Retained Profit/(Loss) at 31 May 2023 5,789
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11