Company registration number SC631181 (Scotland)
CAMPBELL REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CAMPBELL REAL ESTATE LIMITED
COMPANY INFORMATION
Directors
Mr AD Campbell
Mr DG Campbell
Company number
SC631181
Registered office
Campbell Fuel Oils
Denholm Way
Kilmarnock
Ayrshire
KA1 3LS
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
CAMPBELL REAL ESTATE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CAMPBELL REAL ESTATE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,177,400
716,800
Current assets
3,059,185
2,601,344
Creditors: amounts falling due within one year
(959,521)
(3,334,735)
Net current assets/(liabilities)
2,099,664
(733,391)
Total assets less current liabilities
3,277,064
(16,591)
Net assets/(liabilities)
3,277,064
(16,591)
Capital and reserves
3,277,064
(16,591)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Campbell Real Estate Limited is a private company limited by shares incorporated in Scotland. The registered office is Campbell Fuel Oils, Denholm Way, Kilmarnock, Ayrshire, KA1 3LS.
The presentation currency of the financial statements is the Pound Sterling £.
Other loans included in current assets are secured by a standard security in favour of the company.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CAMPBELL REAL ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr AD Campbell
Mr DG Campbell
Director
Director
Company registration number SC631181 (Scotland)