Company Registration No. 07872501 (England and Wales)
JAMES CAMPBELL & ASSOCIATES LIMITED
Dormant Accounts
For the Period from 01 January 2023 to 31 December 2023

JAMES CAMPBELL & ASSOCIATES LIMITED

Annual report and statement of accounts for the period ending 31/12/2023

JAMES CAMPBELL & ASSOCIATES LIMITED

Financial statement for the period ended 31/12/2023

Company Information

1 Statutory Information
Company Number 07872501
Registered Office CAMPBELL HOUSE 173 ROCHDALE ROAD FIRGROVE
ROCHDALE
LANCASHIRE
LANCASHIRE
OL16 3BN
2 Directors
Directors who held office during the period were:
Christine Susan SMITH   
Frank SMITH   
3 Principal Activity
Consultancy, surveying and construction management
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2

JAMES CAMPBELL & ASSOCIATES LIMITED

Financial statement for the period ended 31/12/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 2 -
Fixed Assets 3,120 3,431
Current Assets - 14,201
Creditors: amounts falling due within one year - -
Net Current Assets - 14,201
Total assets less current liabilities 3,122 17,632
Creditors: amounts falling due after one year - -
Provisions for liabilities - (1,500)
Accruals and deferred income - (2,500)
Net Assets 3,122 13,632
Capital and reserves 3,122 13,632
For the year ending 31/12/2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 10 September 2024
Frank James Smith
Company Registration No. 07872501