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Registered Number: SC010453
England and Wales

 

 

 

COLIN CAMPBELL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 520,000    520,000 
520,000    520,000 
Current assets      
Debtors 62,463    181,584 
Cash at bank and in hand 231,214    124,869 
293,677    306,453 
Creditors: amount falling due within one year (833)   (2,338)
Net current assets 292,844    304,115 
 
Total assets less current liabilities 812,844    824,115 
Net assets 812,844    824,115 
 

Capital and reserves
     
Called up share capital 16,800    16,800 
Profit and loss account 796,044    807,315 
Shareholders' funds 812,844    824,115 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 February 2025 and were signed on its behalf by:


-------------------------------
Delia Lynn Berkley
Director
1
General Information
Colin Campbell Limited is a private company, limited by shares, registered in England and Wales, registration number SC010453, registration address 90 Mitchell Street, , Glasgow, Glasgow, G1 3NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the balance sheet rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2023 520,000    520,000 
Additions  
Disposals  
At 31 May 2024 520,000    520,000 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 520,000    520,000 
Opening balance as at 01 June 2023 520,000    520,000 


2