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CAMPBELL DEVELOPMENT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023






CAMPBELL DEVELOPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 09088116)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPBELL DEVELOPMENT SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30th June 2023







DIRECTORS: M Campbell
P Campbell
Mrs J Campbell





REGISTERED OFFICE: Liverpool Road Studios
Suites 3 & 4
113 Liverpool Road
Crosby
Liverpool
L23 5TD





REGISTERED NUMBER: 09088116 (England and Wales)





ACCOUNTANTS: Garner & Associates Ltd
Liverpool Road Studios
Suites 3 & 4
113 Liverpool Road
Crosby
Merseyside
L23 5TD

CAMPBELL DEVELOPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 09088116)

BALANCE SHEET
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 249,674 239,197

CURRENT ASSETS
Cash at bank 2,533 2,508

CREDITORS
Amounts falling due within one year 5 177,526 163,640
NET CURRENT LIABILITIES (174,993 ) (161,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,681

78,065

CREDITORS
Amounts falling due after more than one year 6 78,643 83,561
NET LIABILITIES (3,962 ) (5,496 )

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (3,968 ) (5,502 )
SHAREHOLDERS' FUNDS (3,962 ) (5,496 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

CAMPBELL DEVELOPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 09088116)

BALANCE SHEET - continued
30th June 2023


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 13th October 2023 and were signed on its behalf by:





Mrs J Campbell - Director


CAMPBELL DEVELOPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 09088116)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Campbell Development Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents gross rents due.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

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

CAMPBELL DEVELOPMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 09088116)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th June 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st July 2022 239,197
Additions 10,477
At 30th June 2023 249,674
NET BOOK VALUE
At 30th June 2023 249,674
At 30th June 2022 239,197

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 177,526 163,640

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 78,643 83,561

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 71,149 77,489