1 August 2023 false No description of principal activity Taxfiler 2024.5 14259713business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142597132023-07-31 142597132023-08-012024-07-31 14259713business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14259713business:FilletedAccounts2023-08-012024-07-31 142597132024-07-31 14259713business:Director12023-08-012024-07-31 14259713business:RegisteredOffice2023-08-012024-07-31 142597132023-07-31 14259713core:WithinOneYear2024-07-31 14259713core:WithinOneYear2023-07-31 14259713core:AfterOneYear2024-07-31 14259713core:AfterOneYear2023-07-31 14259713countries:EnglandWales2023-08-012024-07-31 142597132022-07-272023-07-31 14259713business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14259713 (England and Wales)
CAMPBELL MANAGEMENT ENTERPRISE LTD Unaudited accounts for the year ended 31 July 2024
CAMPBELL MANAGEMENT ENTERPRISE LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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CAMPBELL MANAGEMENT ENTERPRISE LTD Company Information for the year ended 31 July 2024
Director
James Campbell
Company Number
14259713 (England and Wales)
Registered Office
89 PRINCE ANDREW WAY ASCOT SL5 8NH ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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CAMPBELL MANAGEMENT ENTERPRISE LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
13,687 
19,162 
Current assets
39,111 
25,317 
Creditors: amounts falling due within one year
(17,893)
(1,364)
Net current assets
21,218 
23,953 
Total assets less current liabilities
34,905 
43,115 
Creditors: amounts falling due after more than one year
(11,511)
(24,276)
Net assets
23,394 
18,839 
Capital and reserves
23,394 
18,839 
NOTES TO THE ACCOUNTS
1 Statutory information
CAMPBELL MANAGEMENT ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 14259713. The registered office is 89 PRINCE ANDREW WAY, ASCOT, SL5 8NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2024
James Campbell Director Company Registration No. 14259713
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