31 January 2023 false No description of principal activity Taxfiler 2024.5 8865581business:PrivateLimitedCompanyLtd2023-01-312024-01-30 88655812023-01-30 88655812023-01-312024-01-30 8865581business:AuditExempt-NoAccountantsReport2023-01-312024-01-30 8865581business:FilletedAccounts2023-01-312024-01-30 88655812024-01-30 8865581business:Director12023-01-312024-01-30 8865581business:RegisteredOffice2023-01-312024-01-30 88655812023-01-30 8865581core:WithinOneYear2024-01-30 8865581core:WithinOneYear2023-01-30 8865581core:AfterOneYear2024-01-30 8865581core:AfterOneYear2023-01-30 8865581core:ShareCapitalcore:PreviouslyStatedAmount2024-01-30 8865581core:ShareCapitalcore:PreviouslyStatedAmount2023-01-30 8865581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 8865581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-30 8865581core:PreviouslyStatedAmount2024-01-30 8865581core:PreviouslyStatedAmount2023-01-30 8865581business:SmallEntities2023-01-312024-01-30 8865581countries:EnglandWales2023-01-312024-01-30 8865581core:PlantMachinery2023-01-312024-01-30 8865581core:MotorVehicles2023-01-312024-01-30 8865581core:FurnitureFittings2023-01-312024-01-30 8865581core:ComputerEquipment2023-01-312024-01-30 8865581core:PlantMachinery2023-01-30 8865581core:MotorVehicles2023-01-30 8865581core:FurnitureFittings2023-01-30 8865581core:PlantMachinery2024-01-30 8865581core:MotorVehicles2024-01-30 8865581core:FurnitureFittings2024-01-30 88655812022-01-312023-01-30 iso4217:GBP xbrli:pure
Company Registration No. 8865581 (England and Wales)
Campion St Peters Limited Unaudited accounts for the year ended 30 January 2024
Campion St Peters Limited Unaudited accounts Contents
Page
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Campion St Peters Limited Company Information for the year ended 30 January 2024
Director
P M Campion
Company Number
8865581 (England and Wales)
Registered Office
2 High Street St Peters Broadstairs Kent CT10 2TQ
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Campion St Peters Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,791 
25,791 
Current assets
Inventories
18,000 
16,000 
Debtors
3,496 
9,215 
Cash at bank and in hand
9,324 
9,947 
30,820 
35,162 
Creditors: amounts falling due within one year
(37,375)
(62,477)
Net current liabilities
(6,555)
(27,315)
Total assets less current liabilities
19,236 
(1,524)
Creditors: amounts falling due after more than one year
(88,083)
(42,354)
Net liabilities
(68,847)
(43,878)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(68,887)
(43,918)
Shareholders' funds
(68,847)
(43,878)
For the year ending 30 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
P M Campion Director Company Registration No. 8865581
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Campion St Peters Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
Campion St Peters Limited is a private company, limited by shares, registered in England and Wales, registration number 8865581. The registered office is 2 High Street, St Peters, Broadstairs, Kent, CT10 2TQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2023
543 
12,510 
22,208 
35,261 
At 30 January 2024
543 
12,510 
22,208 
35,261 
Depreciation
At 31 January 2023
- 
- 
9,470 
9,470 
At 30 January 2024
- 
- 
9,470 
9,470 
Net book value
At 30 January 2024
543 
12,510 
12,738 
25,791 
At 30 January 2023
543 
12,510 
12,738 
25,791 
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Campion St Peters Limited Notes to the Accounts for the year ended 30 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,496 
- 
Trade debtors
- 
9,215 
3,496 
9,215 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,340 
2,549 
VAT
- 
2,282 
Trade creditors
29,670 
38,833 
Taxes and social security
1,367 
(477)
Other creditors
(2)
2 
Loans from directors
- 
18,528 
Accruals
- 
760 
37,375 
62,477 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,015 
42,354 
Loans from directors
52,068 
- 
88,083 
42,354 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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