Company Registration No. 14038712 (England and Wales)
CAMPAGNE HOMES LIMITED
Unaudited accounts
for the year ended 30 April 2024
CAMPAGNE HOMES LIMITED
Unaudited accounts
Contents
CAMPAGNE HOMES LIMITED
Company Information
for the year ended 30 April 2024
Directors
Aurelie Simone Jeannette POTTER
Gareth Ronald POTTER
Company Number
14038712 (England and Wales)
Registered Office
MIDDLE COTTAGE SCHOOL STREET
STOCKTON
SOUTHAM
CV47 8JE
ENGLAND
CAMPAGNE HOMES LIMITED
Statement of financial position
as at 30 April 2024
Investment property
350,000
322,851
Cash at bank and in hand
13,593
9,302
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
16,693
8,582
Total assets less current liabilities
386,993
331,433
Creditors: amounts falling due after more than one year
(407,685)
(332,250)
Net liabilities
(20,692)
(817)
Called up share capital
2
2
Revaluation reserve
(22,851)
-
Profit and loss account
2,157
(819)
Shareholders' funds
(20,692)
(817)
For the year 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Aurelie Simone Jeannette POTTER
Director
Company Registration No. 14038712
CAMPAGNE HOMES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
CAMPAGNE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14038712. The registered office is MIDDLE COTTAGE SCHOOL STREET, STOCKTON, SOUTHAM, CV47 8JE, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2023
322,851
Net loss from fair value adjustments
(22,851)
CAMPAGNE HOMES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
281,250
153,750
Loans from directors
126,435
178,500
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).