Silverfin false false 31/03/2024 27/03/2023 31/03/2024 Mr C J W Campbell 27/03/2023 07 March 2025 The principal activity of the Company during the financial year is that of property development. 14761919 2024-03-31 14761919 bus:Director1 2024-03-31 14761919 core:CurrentFinancialInstruments 2024-03-31 14761919 core:ShareCapital 2024-03-31 14761919 core:RetainedEarningsAccumulatedLosses 2024-03-31 14761919 core:PlantMachinery 2023-03-26 14761919 2023-03-26 14761919 core:PlantMachinery 2024-03-31 14761919 bus:OrdinaryShareClass1 2024-03-31 14761919 2023-03-27 2024-03-31 14761919 bus:FilletedAccounts 2023-03-27 2024-03-31 14761919 bus:SmallEntities 2023-03-27 2024-03-31 14761919 bus:AuditExemptWithAccountantsReport 2023-03-27 2024-03-31 14761919 bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14761919 bus:Director1 2023-03-27 2024-03-31 14761919 core:PlantMachinery 2023-03-27 2024-03-31 14761919 bus:OrdinaryShareClass1 2023-03-27 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14761919 (England and Wales)

CALUM CAMPBELL CONSTRUCTION LIMITED

Unaudited Financial Statements
For the financial period from 27 March 2023 to 31 March 2024
Pages for filing with the registrar

CALUM CAMPBELL CONSTRUCTION LIMITED

Unaudited Financial Statements

For the financial period from 27 March 2023 to 31 March 2024

Contents

CALUM CAMPBELL CONSTRUCTION LIMITED

BALANCE SHEET

As at 31 March 2024
CALUM CAMPBELL CONSTRUCTION LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 31.03.2024
£
Fixed assets
Tangible assets 3 702
702
Current assets
Cash at bank and in hand 2,352
2,352
Creditors: amounts falling due within one year 4 ( 76,408)
Net current liabilities (74,056)
Total assets less current liabilities (73,354)
Net liabilities ( 73,354)
Capital and reserves
Called-up share capital 5 1
Profit and loss account ( 73,355 )
Total shareholder's deficit ( 73,354)

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of CALUM CAMPBELL CONSTRUCTION LIMITED (registered number: 14761919) were approved and authorised for issue by the Director on 07 March 2025. They were signed on its behalf by:

Mr C J W Campbell
Director
CALUM CAMPBELL CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 March 2023 to 31 March 2024
CALUM CAMPBELL CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 March 2023 to 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Calum Campbell Construction Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is North Treviddo Farm, Horningtops, Liskeard, PL14 3PS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have prepared the financial statements on a going concern basis, on the understanding that they will continue to provide financial support if it is required and, accordingly, the financial statements do not include any adjustments that would result if this support were not forthcoming.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery 10 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

Period from
27.03.2023 to
31.03.2024
Number
Monthly average number of persons employed by the Company during the period, including the director 0

3. Tangible assets

Plant and machinery Total
£ £
Cost
At 27 March 2023 0 0
Additions 780 780
At 31 March 2024 780 780
Accumulated depreciation
At 27 March 2023 0 0
Charge for the financial period 78 78
At 31 March 2024 78 78
Net book value
At 31 March 2024 702 702

4. Creditors: amounts falling due within one year

31.03.2024
£
Trade creditors 3,854
Amounts owed to director 59,732
Accruals 2,000
Other taxation and social security 10,822
76,408

5. Called-up share capital

31.03.2024
£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1