2022-09-01 08195240 2023-08-31 08195240 2022-09-01 2023-08-31 08195240 2022-08-31 08195240 2021-09-01 2022-08-31 08195240 uk-core:WithinOneYear 2022-08-31 08195240 uk-core:WithinOneYear 2023-08-31 08195240 uk-core:AfterOneYear 2022-08-31 08195240 uk-core:AfterOneYear 2023-08-31 08195240 uk-core:ShareCapital 2023-08-31 08195240 uk-core:ShareCapital 2022-08-31 08195240 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08195240 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08195240 uk-bus:Director1 2022-09-01 2023-08-31 08195240 uk-core:WithinOneYear uk-core:Secured 2023-08-31 08195240 uk-core:WithinOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 08195240 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08195240 uk-bus:FRS102 2022-09-01 2023-08-31 08195240 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 08195240 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Campus Cribs (Bolton) Limited
Registered Number:08195240
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Campus Cribs (Bolton) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08195240
As at 31 August 2023
Campus Cribs (Bolton) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
70,584
70,584
2
70,584
70,584
Current assets
Trade and other receivables
119,902
83,803
3
24,163
Cash and cash equivalents
20,703
104,506
144,065
Trade and other payables: amounts falling due within one
year
(53,946)
(55,380)
4
90,119
49,126
Net current assets
Total assets less current liabilities
119,710
160,703
Trade and other payables: amounts falling due after more
than one year
(135,372)
(89,910)
5
29,800
Net assets
25,331
Capital and reserves
Called up share capital
10
10
Retained earnings
29,790
25,321
29,800
25,331
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Abdul Basit Ahmed Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Campus Cribs (Bolton) Limited
Notes to the Financial Statements
Statutory Information
Campus Cribs (Bolton) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08195240.
Registered address:
92 Great Moor Street
Bolton
Lancashire
BL3 6DS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 September 2022
70,584
At 31 August 2023
70,584
At 31 August 2023
Net book value
70,584
At 31 August 2022
70,584
3. Trade and other receivables
2022
2023
£
£
Trade debtors
401
194
Other debtors
83,402
119,708
119,902
83,803
The debtors above include the following amounts falling due after more than one year:
Other debtors
81,392
104,205
2 of 3
5
For the year ended 31 August 2023
Campus Cribs (Bolton) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
9,991
9,546
Trade creditors
1,872
2,056
Taxation and social security
3,384
3,971
Other creditors
40,133
38,373
55,380
53,946
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
77,568
87,043
Other creditors
12,342
48,329
89,910
135,372
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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