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REGISTERED NUMBER: 04434701 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Campbell Driver Partnership Limited

Campbell Driver Partnership Limited (Registered number: 04434701)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Campbell Driver Partnership Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: W D Barrowclough





SECRETARY: W D Barrowclough





REGISTERED OFFICE: Suite 25
Unit 2, Northlight House
Pendle Road, Brierfield
Nelson
Lancashire
BB9 5FL





REGISTERED NUMBER: 04434701 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Campbell Driver Partnership Limited (Registered number: 04434701)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 38,165 17,444
38,165 17,444

CURRENT ASSETS
Debtors 6 447,151 462,792
Cash at bank and in hand 117,026 82,079
564,177 544,871
CREDITORS
Amounts falling due within one year 7 93,119 96,352
NET CURRENT ASSETS 471,058 448,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

509,223

465,963

CREDITORS
Amounts falling due after more than
one year

8

(19,723

)

(20,833

)

PROVISIONS FOR LIABILITIES (8,448 ) (3,415 )
NET ASSETS 481,052 441,715

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 480,952 441,615
SHAREHOLDERS' FUNDS 481,052 441,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Campbell Driver Partnership Limited (Registered number: 04434701)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





W D Barrowclough - Director


Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Campbell Driver Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 600,000
AMORTISATION
At 1 June 2023
and 31 May 2024 600,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023 154,822
Additions 29,054
At 31 May 2024 183,876
DEPRECIATION
At 1 June 2023 137,378
Charge for year 8,333
At 31 May 2024 145,711
NET BOOK VALUE
At 31 May 2024 38,165
At 31 May 2023 17,444

Campbell Driver Partnership Limited (Registered number: 04434701)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 123,554 150,705
Amounts owed by group undertakings 215,913 215,913
Amounts recoverable on
contracts 74,934 52,687
Tax 54 22,750
Prepayments 32,696 20,737
447,151 462,792

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,667 10,000
Tax 44,859 30,010
Social security and other taxes 4,381 4,765
Pensions 1,167 1,404
VAT 21,283 38,530
Directors' loan accounts 609 147
Accrued expenses 4,153 11,496
93,119 96,352

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 16,667 10,000
Bank loans - 2-5 years 3,056 10,833
19,723 20,833