Company Registration No. 13010662 (England and Wales)
Campion Equestrian Construction Ltd.
Unaudited Abbreviated Accounts
for the year ended 30 November 2023
Campion Equestrian Construction Ltd.
Statement of financial position
as at 30 November 2023
Tangible assets
61,111
54,055
Cash at bank and in hand
25,022
15,328
Creditors: amounts falling due within one year
(35,459)
(16,230)
Net current assets
24,997
14,046
Called up share capital
50
50
Profit and loss account
86,058
68,051
Shareholders' funds
86,108
68,101
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by
Robert Campion
Director
Company Registration No. 13010662
Campion Equestrian Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Campion Equestrian Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13010662. The registered office is 101 Kynaston Road, Panfield, Braintree, Essex, CM7 5AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of Net Book Value
Motor vehicles
15% of Net Book Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
61,701
8,000
69,701
Disposals
(28,197)
-
(28,197)
At 30 November 2023
71,720
8,000
79,720
At 1 December 2022
13,426
2,220
15,646
Charge for the year
9,920
867
10,787
On disposals
(7,824)
-
(7,824)
At 30 November 2023
15,522
3,087
18,609
At 30 November 2023
56,198
4,913
61,111
At 30 November 2022
48,275
5,780
54,055
Campion Equestrian Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due after more than one year
Accrued income and prepayments
4,419
10,027
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,130
5,331
Loans from directors
12,792
77
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).