2023-04-01 SC729231 2024-03-31 SC729231 2023-04-01 2024-03-31 SC729231 2023-03-31 SC729231 2022-04-11 2023-03-31 SC729231 uk-core:WithinOneYear 2023-03-31 SC729231 uk-core:WithinOneYear 2024-03-31 SC729231 uk-core:AfterOneYear 2023-03-31 SC729231 uk-core:AfterOneYear 2024-03-31 SC729231 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC729231 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC729231 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC729231 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC729231 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
M W Campbell Building & Property Maintenance Ltd
Registered Number:SC729231
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
M W Campbell Building & Property Maintenance Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC729231
Registered Number :
As at 31 March 2024
M W Campbell Building & Property Maintenance Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,998
8,292
Fixed assets
27,906
14,978
Current assets
Creditors: amounts falling due
within one year
(10,367)
(11,666)
4,611
16,240
Net current assets
Total assets less current liabilities
23,238
12,903
Creditors: amounts falling due
after more than one year
(9,203)
(11,755)
Accruals and deferred income
(2,820)
(2,190)
8,663
Net assets
1,510
8,663
1,510
Capital and reserves
Notes to the Accounts
Statutory Information
M W Campbell Building & Property Maintenance Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC729231.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 31 March 2024 Control:
Mr Mathew Campbell is the Company's controlling party.
Related party relationships and transactions:
During the year ended 31 March 2024, the Company director, Mathew Campbell was paid dividends of £2,500.
At year ended 31 March 2024 the Company owed £11,755 to the director. This amount is unsecured, non interest bearing and
not repayable in the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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SC729231
Registered Number :
For the year ended 31 March 2024
M W Campbell Building & Property Maintenance Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mathew William Campbell Director
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
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