Company Registration No. 10124795 (England and Wales)
XXIX CAMPBELL LTD
Unaudited accounts
for the year ended 30 April 2024
XXIX CAMPBELL LTD
Unaudited accounts
Contents
XXIX CAMPBELL LTD
Company Information
for the year ended 30 April 2024
Directors
Craig Campbell
Jake Campbell
Company Number
10124795 (England and Wales)
Registered Office
Maltings Cottage
Malting End
Kirtling
Suffolk
CB8 9HH
Accountants
M & JB Associates Ltd
7 Laxton Close
Attleborough
Norfolk
NR17 1QY
XXIX CAMPBELL LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,822
5,028
Creditors: amounts falling due within one year
(4,871)
(4,283)
Net current (liabilities)/assets
(49)
745
Called up share capital
100
100
Profit and loss account
192
1,075
Shareholders' funds
292
1,175
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 January 2025 and were signed on its behalf by
Jake Campbell
Director
Company Registration No. 10124795
XXIX CAMPBELL LTD
Notes to the Accounts
for the year ended 30 April 2024
XXIX CAMPBELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10124795. The registered office is Maltings Cottage, Malting End, Kirtling, Suffolk, CB8 9HH.
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:
Plant & machinery
20% on Reducing Balance
Computer equipment
20% on Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).