CAMPBELL COUTTS LIMITED

Company Registration Number:
02709880 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CAMPBELL COUTTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CAMPBELL COUTTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,292 13,916
Total fixed assets: 14,292 13,916
Current assets
Stocks: 98,531 102,004
Debtors:   75,950 125,540
Cash at bank and in hand: 160,988 138,669
Total current assets: 335,469 366,213
Creditors: amounts falling due within one year:   (133,246) (109,656)
Net current assets (liabilities): 202,223 256,557
Total assets less current liabilities: 216,515 270,473
Total net assets (liabilities): 216,515 270,473
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 216,513 270,471
Shareholders funds: 216,515 270,473

The notes form part of these financial statements

CAMPBELL COUTTS LIMITED

Balance sheet statements

For the year ending 30 April 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.

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 27 January 2025
and signed on behalf of the board by:

Name: A I Campbell
Status: Director

The notes form part of these financial statements

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

CAMPBELL COUTTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 156,202
Additions 5,345
Disposals (8,245)
At 30 April 2024 153,302
Depreciation
At 01 May 2023 142,286
Charge for year 4,143
On disposals (7,419)
At 30 April 2024 139,010
Net book value
At 30 April 2024 14,292
At 30 April 2023 13,916