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REGISTERED NUMBER: 09047057 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Campbells Professional Partnership
Limited

Campbells Professional Partnership
Limited (Registered number: 09047057)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Campbells Professional Partnership
Limited (Registered number: 09047057)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 8,239 8,860

CURRENT ASSETS 14,600 12,512

CREDITORS
Amounts falling due within one year (12,669 ) (9,159 )
NET CURRENT ASSETS 1,931 3,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,170

12,213

CREDITORS
Amounts falling due after more than one
year

9,996

11,830
NET ASSETS 174 383

CAPITAL AND RESERVES 174 383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Campbells Professional Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09047057

Registered office: Intermart House
76 Church Street
Horwich
Bolton
BL6 6AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Campbells Professional Partnership
Limited (Registered number: 09047057)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
P J Stoker
Balance outstanding at start of year - 4,861
Amounts advanced 4,282 -
Amounts repaid - (4,861 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,282 -

Other debtors includes an amount of £4282 (2022:£NIL) due from the Director on his current account,which is repayable on demand.No interest is chargeable for the year.



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





P J Stoker - Director