CAMPBELL RETAIL LIMITED

Company Registration Number:
SC693992 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CAMPBELL RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CAMPBELL RETAIL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: J C Campbell
Registered office: The Steading
Wester Lix
Killin
GB-SCT
FK21 8RD
Company Registration Number: SC693992 (Scotland)

CAMPBELL RETAIL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the selling of convenience items such as groceries, confectionery, drinks, snacks and household golds. It also sells alcohol, tobacco, lottery and paypoint services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
J C Campbell

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: J C Campbell
Status: Director

CAMPBELL RETAIL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 12,080 )
Gross Profit or (Loss) 0 ( 12,080 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 2,200 )
Other operating income 0 0
Operating Profit or (Loss) 0 ( 14,280 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 ( 14,280 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 14,280 )

The notes form part of these financial statements

CAMPBELL RETAIL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 242,712 278,712
Total current assets: 242,712 278,712
Net current assets (liabilities): 242,712 278,712
Total assets less current liabilities: 242,712 278,712
Total net assets (liabilities): 242,712 278,712

The notes form part of these financial statements

CAMPBELL RETAIL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 242,662 278,662
Shareholders funds: 242,712 278,712

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: J C Campbell
Status: Director

The notes form part of these financial statements

CAMPBELL RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Land and buildings - 2% on cost
    Plant and machinery etc - 15% on reducing balance

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation
    and any accumulated impairment losses.

CAMPBELL RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

    Mr J C Campbell was the only employee in last years accounts. He was removed as an employee on 31st March 2023. There are therefore no employees this financial year.

CAMPBELL RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No