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Campbell & Glasby Ltd

Unaudited financial statements for the year ended 30 April 2024


Company information

Campbell & Glasby Ltd is a private company limited by shares, registered in England and Wales, registered number 08496179.

The company's registered office is: Shop 1 Half Moon Parade, Half Moon Lane, Worthing, West Sussex, BN13 2EL, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Fixed assets 29,969.20 37,652.20
Current assets 17,533.69 20,291.50
Creditors: amounts falling due within one year (182,021.70) (149,522.32)
Net current assets / (liabilities) (164,488.01) (129,230.82)
Total assets less current liabilities (134,518.81) (91,578.62)
Creditors: amounts falling due after more than one year (149,060.00) (120,382.00)
Accruals and deferred income (4,472.11) (3,769.06)
Net assets (288,050.92) (215,729.68)
Capital and reserves (288,050.92) (215,729.68)

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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P Glasby
31 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 9 (2023: 10).