Registration number:
B J Campbell (South West) Holdings Limited
for the Period from 1 October 2023 to 31 March 2024
B J Campbell (South West) Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
B J Campbell (South West) Holdings Limited
Company Information
Directors |
L R Coulson L C Campbell |
Registered office |
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Accountants |
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B J Campbell (South West) Holdings Limited
(Registration number: 12650072)
Balance Sheet
31 March 2024
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2023 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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B J Campbell (South West) Holdings Limited
(Registration number: 12650072)
Balance Sheet
31 March 2024
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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B J Campbell (South West) Holdings Limited
Notes to the Unaudited Financial Statements
Period from 1 October 2023 to 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
B J Campbell (South West) Holdings Limited
Notes to the Unaudited Financial Statements
Period from 1 October 2023 to 31 March 2024
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Dividends on equity securities are recognised in income when receivable.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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Subsidiaries |
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Cost or valuation |
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At 1 October 2023 |
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Provision |
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Carrying amount |
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At 31 March 2024 |
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At 30 September 2023 |
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Debtors |
2024 |
2023 |
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Amounts owed by related parties |
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Other debtors |
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B J Campbell (South West) Holdings Limited
Notes to the Unaudited Financial Statements
Period from 1 October 2023 to 31 March 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Amounts owed to related parties |
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Taxation and social security |
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Other creditors |
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Related party transactions |
Transactions with directors |
Interest has been charged on the loan at the HMRC official rate.
2024 |
At 1 October 2023 |
Repayments by director |
At 31 March 2024 |
Amount owed by the direcotors |
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