Company registration number 00230798 (England and Wales)
JOHN S. CAMPBELL & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024
30 April 2024
PAGES FOR FILING WITH REGISTRAR
JOHN S. CAMPBELL & COMPANY LIMITED
COMPANY INFORMATION
Director
Mr M N S Campbell
Company number
00230798
Registered office
Bouchiers Hall
Messing
Colchester
Essex
CO5 9TW
Accountants
Scrutton Bland Limited
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
Business address
Yewtree Farm
Messing
Colchester
Essex
CO5 9TA
JOHN S. CAMPBELL & COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
215,090
232,283
Current assets
551,888
319,068
Creditors: amounts falling due within one year
(204,750)
(38,264)
Net current assets
347,138
280,804
Total assets less current liabilities
562,228
513,087
Creditors: amounts falling due after more than one year
(90,813)
(570,400)
Net assets/(liabilities)
471,415
(57,313)
Capital and reserves
471,415
(57,313)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

John S. Campbell & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bouchiers Hall, Messing, Colchester, Essex, CO5 9TW.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JOHN S. CAMPBELL & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr M N S Campbell
Director
Company Registration Number 00230798
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