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Company Registration No. 14800988 (England and Wales)
Phil Campbell Stunts Ltd Unaudited accounts for the period from 14 April 2023 to 30 April 2024
Phil Campbell Stunts Ltd Unaudited accounts Contents
Page
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Phil Campbell Stunts Ltd Company Information for the period from 14 April 2023 to 30 April 2024
Director
Philip Campbell
Company Number
14800988 (England and Wales)
Registered Office
57 Greenhaven Close Worsley Manchester M28 3TX England
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Phil Campbell Stunts Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
51,207 
Current assets
Debtors
1,674 
Cash at bank and in hand
2,001 
3,675 
Creditors: amounts falling due within one year
(34,727)
Net current liabilities
(31,052)
Total assets less current liabilities
20,155 
Creditors: amounts falling due after more than one year
(29,090)
Net liabilities
(8,935)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,936)
Shareholders' funds
(8,935)
For the period ending 30 April 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 6 January 2025 and were signed on its behalf by
Philip Campbell Director Company Registration No. 14800988
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Phil Campbell Stunts Ltd Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
Phil Campbell Stunts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14800988. The registered office is 57 Greenhaven Close, Worsley, Manchester, M28 3TX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Straight Line
Motor vehicles
25% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 April 2023
- 
- 
- 
Additions
9,642 
57,990 
67,632 
At 30 April 2024
9,642 
57,990 
67,632 
Depreciation
Charge for the period
1,928 
14,497 
16,425 
At 30 April 2024
1,928 
14,497 
16,425 
Net book value
At 30 April 2024
7,714 
43,493 
51,207 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
90 
Accrued income and prepayments
1,584 
1,674 
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Phil Campbell Stunts Ltd Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
7,604 
Loans from directors
26,723 
Accruals
400 
34,727 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
29,090 
8
Average number of employees
During the period the average number of employees was 1.
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