Registered number
SC512693
Campsie Accountancy and Payroll Services Limited
Unaudited Filleted Accounts
31 December 2024
Campsie Accountancy and Payroll Services Limited
Registered number: SC512693
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets - 127
Current assets 1,075 2,317
Prepayments and accrued income - 93
1,075 2,410
Creditors: amounts falling due within one year (112) (866)
Net current assets 963 1,544
Total assets less current liabilities 963 1,671
Accruals and deferred income (600) (480)
Net assets 363 1,191
Capital and reserves 363 1,191
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Campsie Drive, Bearsden, G61 3HY.
The business ceased trading on 31 December 2024.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Percival
Director
Approved by the board on 4 March 2025
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