Company Registration No. 6219791 (England and Wales)
CAMPBELL & KAMINSKI LIMITED
Unaudited accounts
for the year ended 31 March 2024
CAMPBELL & KAMINSKI LIMITED
Unaudited accounts
Contents
CAMPBELL & KAMINSKI LIMITED
Company Information
for the year ended 31 March 2024
Company Number
6219791 (England and Wales)
Registered Office
63 Meriden Court
Manor Street
London
SW3 3TT
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
CAMPBELL & KAMINSKI LIMITED
Accountants' report
Accountants' report to the director of CAMPBELL & KAMINSKI LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CAMPBELL & KAMINSKI LIMITED for the year ended
31 March 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CAMPBELL & KAMINSKI LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 April 2007. Our work has been undertaken solely to prepare for your approval the accounts of CAMPBELL & KAMINSKI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAMPBELL & KAMINSKI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAMPBELL & KAMINSKI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAMPBELL & KAMINSKI LIMITED. You consider that CAMPBELL & KAMINSKI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CAMPBELL & KAMINSKI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
17 December 2024
CAMPBELL & KAMINSKI LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,523
4,713
Investment property
50,000
100,000
Cash at bank and in hand
40,149
15,147
Creditors: amounts falling due within one year
(6,336)
(5,661)
Net current assets
66,821
9,486
Total assets less current liabilities
120,344
114,199
Creditors: amounts falling due after more than one year
(140,241)
(136,139)
Net liabilities
(19,897)
(21,940)
Called up share capital
2
2
Profit and loss account
(19,899)
(21,942)
Shareholders' funds
(19,897)
(21,940)
For the year ending 31 March 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 17 December 2024 and were signed on its behalf by
Robert Kaminski
Director
Company Registration No. 6219791
CAMPBELL & KAMINSKI LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CAMPBELL & KAMINSKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6219791. The registered office is 63 Meriden Court, Manor Street, London, SW3 3TT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
CAMPBELL & KAMINSKI LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
28,199
1,173
29,372
At 31 March 2024
28,199
1,173
29,372
At 1 April 2023
23,637
1,022
24,659
Charge for the year
1,140
50
1,190
At 31 March 2024
24,777
1,072
25,849
At 31 March 2024
3,422
101
3,523
At 31 March 2023
4,562
151
4,713
Fair value at 1 April 2023
100,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,155
841
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
140,241
93,139
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
CAMPBELL & KAMINSKI LIMITED
Notes to the Accounts
for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).