Russell Campling Associates Limited 08840481 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a property surveyor. Digita Accounts Production Advanced 6.30.9574.0 true Mr Russell Campling true 08840481 2023-02-01 2024-01-31 08840481 2024-01-31 08840481 bus:OrdinaryShareClass1 2024-01-31 08840481 core:RetainedEarningsAccumulatedLosses 2024-01-31 08840481 core:ShareCapital 2024-01-31 08840481 core:CurrentFinancialInstruments 2024-01-31 08840481 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08840481 core:CurrentFinancialInstruments core:WithinOneYear 2 2024-01-31 08840481 bus:FRS102 2023-02-01 2024-01-31 08840481 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08840481 bus:FullAccounts 2023-02-01 2024-01-31 08840481 bus:RegisteredOffice 2023-02-01 2024-01-31 08840481 bus:Director1 2023-02-01 2024-01-31 08840481 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 08840481 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 08840481 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08840481 countries:EnglandWales 2023-02-01 2024-01-31 08840481 2023-01-31 08840481 bus:OrdinaryShareClass1 2023-01-31 08840481 core:RetainedEarningsAccumulatedLosses 2023-01-31 08840481 core:ShareCapital 2023-01-31 08840481 core:CurrentFinancialInstruments 2023-01-31 08840481 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08840481 core:CurrentFinancialInstruments core:WithinOneYear 2 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08840481

Russell Campling Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Russell Campling Associates Limited

(Registration number: 08840481)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

900

900

Cash at bank and in hand

 

1,062

1,062

 

1,962

1,962

Creditors: Amounts falling due within one year

5

(2,391)

(2,391)

Net liabilities

 

(429)

(429)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(529)

(529)

Shareholders' deficit

 

(429)

(429)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr Russell Campling
Director

 

Russell Campling Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

The principal place of business is:
17 Willow Park
Haywards Heath
West Sussex
RH16 3UA
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Russell Campling Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Prepayments

 

344

344

Income tax asset

556

556

   

900

900

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

1,062

1,062

5

Creditors

2024
£

2023
£

Due within one year

Other payables

2,391

2,391

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100