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REGISTERED NUMBER: SC244286 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CAMPBELLS GARAGE LIMITED

CAMPBELLS GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: SC244286)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2 to 3


CAMPBELLS GARAGE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr R Campbell
Mrs J Campbell
Mr M Campbell
Mr K Campbell





SECRETARY: Mrs J Campbell





REGISTERED OFFICE: 13 Blackhouse Circle
Blackhouse Industrial Estate
Peterhead
Aberdeenshire
AB42 1BN





REGISTERED NUMBER: SC244286 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

CAMPBELLS GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: SC244286)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 148,400 81,670

CURRENT ASSETS 502,885 439,694

CREDITORS
Amounts falling due within one year (246,506 ) (227,072 )
NET CURRENT ASSETS 256,379 212,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,779

294,292

CAPITAL AND RESERVES 404,779 294,292

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr R Campbell and Mrs J Campbell
Balance outstanding at start of year (89,889 ) (53,115 )
Amounts advanced (14,547 ) 17,226
Amounts repaid - (54,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104,436 ) (89,889 )

Mr M Campbell
Balance outstanding at start of year (415 ) (974 )
Amounts advanced (131 ) 27,559
Amounts repaid - (27,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (546 ) (415 )

Mr K Campbell
Balance outstanding at start of year (5,462 ) (5,706 )
Amounts advanced (4,116 ) 27,244
Amounts repaid - (27,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,578 ) (5,462 )



CAMPBELLS GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: SC244286)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by:





Mr R Campbell - Director