Colin Campbell Painters And Decorators Ltd 04873461 Painters and Decorators false 1 September 2023 04873461 2023-09-01 2024-08-31 04873461 2023-08-31 04873461 2024-08-31 04873461 2022-09-01 2023-08-31 04873461 2022-08-31 04873461 2023-08-31 04873461 frs102-bus:FRS102 2023-09-01 2024-08-31 04873461 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04873461 frs102-bus:FullAccounts 2023-09-01 2024-08-31 04873461 frs102-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04873461 frs102-bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 04873461 frs102-core:CurrentFinancialInstruments 2024-08-31 04873461 frs102-core:CurrentFinancialInstruments 2023-08-31 04873461 frs102-core:ShareCapital 2024-08-31 04873461 frs102-core:ShareCapital 2023-08-31 04873461 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 04873461 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 04873461 frs102-bus:Director1 2023-09-01 2024-08-31 04873461 frs102-core:FurnitureFittings 2023-09-01 2024-08-31 04873461 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 04873461 frs102-core:Vehicles 2023-09-01 2024-08-31 04873461 frs102-core:FurnitureFittings 2023-08-31 04873461 frs102-core:OfficeEquipment 2023-08-31 04873461 frs102-core:Vehicles 2023-08-31 04873461 frs102-core:FurnitureFittings 2024-08-31 04873461 frs102-core:OfficeEquipment 2024-08-31 04873461 frs102-core:Vehicles 2024-08-31 04873461 frs102-core:FurnitureFittings 2023-08-31 04873461 frs102-core:OfficeEquipment 2023-08-31 04873461 frs102-core:Vehicles 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04873461
Colin Campbell Painters And Decorators Ltd
Unaudited Accounts
for the year ended
31 August 2024

Colin Campbell Painters And Decorators Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Colin Campbell Painters And Decorators Ltd for the year ended 31 August 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

16 October 2024


Colin Campbell Painters And Decorators Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,651 1,966
1,651 1,966
Current assets
Debtors 6,890 5,018
Cash at bank and in hand 9,780 11,309
16,670 16,327
Creditors: amounts falling due within one year 4 (2,161) (2,159)
Net current assets / (liabilities) 14,509 14,168
Total assets less current liabilities 16,160 16,134
Provisions for liabilities (0) (0)
Total net assets (liabilities) 16,160 16,134
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,159 16,133
Shareholders' funds 16,160 16,134

Colin Campbell Painters And Decorators Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Campbell

Director


Approved by the board on 18 October 2024

Company Number: 04873461 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

127 Hollin Way
Rawtenstall
Rossendale
BB4 8ED
England

Colin Campbell Painters And Decorators Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 10% Reducing Balance
Office equipment 10% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & fittings Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 September 2023 586 1,373 10,972 12,931
At 31 August 2024 586 1,373 10,972 12,931
Depreciation
At 1 September 2023 369 802 9,794 10,965
Charge for the period 22 57 236 315
At 31 August 2024 391 859 10,030 11,280
Net book value
At 31 August 2024 195 514 942 1,651
At 31 August 2023 217 571 1,178 1,966

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 91 36
Taxation & social security 2,070 2,123
2,161 2,159