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2022-06-30 09660609 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 09660609 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 09660609 frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:UnlistedNon-exchangeTraded 2021-06-30 09660609 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 09660609 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 09660609 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09660609 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2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 2 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 2 2022-06-30 09660609 3 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 3 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 3 2022-06-30 09660609 4 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 4 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 4 2022-06-30 09660609 5 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 5 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 5 2022-06-30 09660609 6 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 6 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 6 2022-06-30 09660609 7 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 7 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 7 2022-06-30 09660609 8 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 8 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 8 2022-06-30 09660609 9 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 9 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 9 2022-06-30 09660609 10 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 10 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 10 2022-06-30 09660609 11 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 11 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 11 2022-06-30 09660609 12 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 12 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 12 2022-06-30 09660609 13 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 13 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 13 2022-06-30 09660609 14 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 14 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 14 2022-06-30 09660609 15 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 15 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 15 2022-06-30 09660609 16 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 16 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 16 2022-06-30 09660609 17 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 17 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 17 2022-06-30 09660609 18 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 18 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 18 2022-06-30 09660609 19 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 19 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 19 2022-06-30 09660609 20 2021-07-01 2022-06-30 09660609 frs-core:CurrentFinancialInstruments 20 2022-06-30 09660609 frs-core:Non-currentFinancialInstruments 20 2022-06-30 09660609 dpl-frs:Item1 2021-07-01 2022-06-30 09660609 dpl-frs:Item1 2021-06-30 09660609 dpl-frs:Item1 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 09660609 dpl-frs:Item2 2021-07-01 2022-06-30 09660609 dpl-frs:Item2 2021-06-30 09660609 dpl-frs:Item2 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 09660609 dpl-frs:Item3 2021-07-01 2022-06-30 09660609 dpl-frs:Item3 2021-06-30 09660609 dpl-frs:Item3 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 09660609 dpl-frs:Item4 2021-07-01 2022-06-30 09660609 dpl-frs:Item4 2021-06-30 09660609 dpl-frs:Item4 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 09660609 dpl-frs:Item5 2021-07-01 2022-06-30 09660609 dpl-frs:Item5 2021-06-30 09660609 dpl-frs:Item5 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 09660609 dpl-frs:Item6 2021-07-01 2022-06-30 09660609 dpl-frs:Item6 2021-06-30 09660609 dpl-frs:Item6 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 09660609 dpl-frs:Item7 2021-07-01 2022-06-30 09660609 dpl-frs:Item7 2021-06-30 09660609 dpl-frs:Item7 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 09660609 dpl-frs:Item8 2021-07-01 2022-06-30 09660609 dpl-frs:Item8 2021-06-30 09660609 dpl-frs:Item8 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 09660609 dpl-frs:Item9 2021-07-01 2022-06-30 09660609 dpl-frs:Item9 2021-06-30 09660609 dpl-frs:Item9 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 09660609 dpl-frs:Item10 2021-07-01 2022-06-30 09660609 dpl-frs:Item10 2021-06-30 09660609 dpl-frs:Item10 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 09660609 dpl-frs:Item11 2021-07-01 2022-06-30 09660609 dpl-frs:Item11 2021-06-30 09660609 dpl-frs:Item11 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 09660609 dpl-frs:Item12 2021-07-01 2022-06-30 09660609 dpl-frs:Item12 2021-06-30 09660609 dpl-frs:Item12 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 09660609 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09660609 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09660609 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09660609 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09660609 1 2021-07-01 2022-06-30 09660609 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09660609
9 Campsbourne Road Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09660609
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,000 20,000
20,000 20,000
CURRENT ASSETS
Cash at bank and in hand 2 4
2 4
Creditors: Amounts Falling Due Within One Year 5 (10,581 ) (8,227 )
NET CURRENT ASSETS (LIABILITIES) (10,579 ) (8,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,421 11,777
Creditors: Amounts Falling Due After More Than One Year 6 (20,000 ) (20,000 )
NET LIABILITIES (10,579 ) (8,223 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (10,582 ) (8,226 )
SHAREHOLDERS' FUNDS (10,579) (8,223)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Frances Jessica Johnson
Director
21 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
9 Campsbourne Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09660609 . The registered office is 56 Islingword Place, Brighton, East Sussex, England, BN2 9XH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation provided
2.4. Financial Instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in the case of an out-right short-term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of comprehensive income.
For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the company would receive for the asset if it were to be sold at the reporting date.
The directors loan accounts is measured at transaction price instead of the present value of future payments as per the exemption for small company as per paragraph 11.13A of FRS 102.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2022 20,000
As at 30 June 2023 20,000
Net Book Value
As at 30 June 2023 20,000
As at 1 July 2022 20,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 10,041 7,687
Accruals and deferred income 540 540
10,581 8,227
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 20,000 20,000
20,000 20,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
8. Related Party Transactions
Included in creditors falling due after more than one year is an amount of £20,000 (2022 : £20,000) owed to the directors. The amounts are interest free and repayable on demand.
Page 4