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REGISTERED NUMBER: SC711908 (Scotland)















CAMPBELL HOMES (SORN) LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023






CAMPBELL HOMES (SORN) LIMITED (REGISTERED NUMBER: SC711908)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Balance Sheet 1


CAMPBELL HOMES (SORN) LIMITED (REGISTERED NUMBER: SC711908)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £   
CURRENT ASSETS 766,166 766,166

CREDITORS
Amounts falling due within one year (766,163 ) (766,553 )
NET CURRENT ASSETS/(LIABILITIES) 3 (387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

(387

)

CAPITAL AND RESERVES 3 (387 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Campbell Homes (Sorn) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC711908

Registered office: 54 Glaisnock Street
Cumnock
Ayrshire
KA18 1BY

2. OTHER MATTERS

Other creditors includes an amount of £765,398 due to Campbell Homes Cumnock Ltd, a company controlled by the directors. There are no fixed terms of repayment and no interest has been charged.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



CAMPBELL HOMES (SORN) LIMITED (REGISTERED NUMBER: SC711908)

BALANCE SHEET - continued
31ST OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

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 Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:





K Lennox - Director