R CAMPBELL COMMERCIALS LIMITED

Company Registration Number:
SC503198 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

R CAMPBELL COMMERCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

R CAMPBELL COMMERCIALS LIMITED

Balance sheet

As at 30 April 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 85,361 33,551
Total fixed assets: 85,361 33,551
Current assets
Stocks: 33,250 33,600
Debtors:   44,048 40,019
Cash at bank and in hand: 131,687 30,928
Total current assets: 208,985 104,547
Creditors: amounts falling due within one year:   (207,906) (117,424)
Net current assets (liabilities): 1,079 (12,877)
Total assets less current liabilities: 86,440 20,674
Total net assets (liabilities): 86,440 20,674
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86,340 20,574
Shareholders funds: 86,440 20,674

The notes form part of these financial statements

R CAMPBELL COMMERCIALS LIMITED

Balance sheet statements

For the year ending 30 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Robert Murdoch Campbell
Status: Director

The notes form part of these financial statements

R CAMPBELL COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant and Machinery 20% reducing balance method

R CAMPBELL COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

R CAMPBELL COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 74,122
Additions 116,581
Disposals (46,430)
At 30 April 2021 144,273
Depreciation
At 01 May 2020 40,571
Charge for year 21,341
On disposals (3,000)
At 30 April 2021 58,912
Net book value
At 30 April 2021 85,361
At 30 April 2020 33,551