Campbell Electronics Ltd. 10494486 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10494486 2023-04-01 2024-03-31 10494486 2024-03-31 10494486 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10494486 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10494486 bus:Micro-entities 2023-04-01 2024-03-31 10494486 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10494486 bus:FullAccounts 2023-04-01 2024-03-31 10494486 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10494486 bus:RegisteredOffice 2023-04-01 2024-03-31 10494486 bus:Director1 2023-04-01 2024-03-31 10494486 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10494486 countries:EnglandWales 2023-04-01 2024-03-31 10494486 2022-04-01 2023-03-31 10494486 2023-03-31 10494486 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10494486 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10494486

Campbell Electronics Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Campbell Electronics Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Campbell Electronics Ltd.

Company Information

Director

Dr M B Campbell

Registered office

39 Longland Crescent
Bury
Cambs
PE26 2SF

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Campbell Electronics Ltd.

(Registration number: 10494486)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

20,735

18,591

Creditors: Amounts falling due within one year

(13,360)

(10,823)

Total assets less current liabilities

7,375

7,768

Creditors: Amounts falling due after more than one year

(4,017)

(6,949)

Accruals and deferred income

(720)

(720)

 

2,638

99

Capital and reserves

2,638

99

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Longland Crescent
Bury
Cambs
PE26 2SF

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Campbell Electronics Ltd.

(Registration number: 10494486)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Dr M B Campbell
Director