1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10161416 2023-06-01 2024-05-31 10161416 2024-05-31 10161416 2023-05-31 10161416 2022-06-01 2023-05-31 10161416 2023-05-31 10161416 2022-05-31 10161416 bus:Director1 2023-06-01 2024-05-31 10161416 core:WithinOneYear 2024-05-31 10161416 core:WithinOneYear 2023-05-31 10161416 bus:Micro-entities 2023-06-01 2024-05-31 10161416 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10161416 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10161416 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10161416 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10161416
Campbell-Gray Limited
Unaudited filleted financial statements
For the year ended
31 May 2024
Campbell-Gray Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 833 980
________ ________
Current assets 1,246,046 1,130,404
Creditors: amounts falling due within one year ( 98,333) ( 92,283)
________ ________
Net current assets 1,147,713 1,038,121
________ ________
Total assets less current liabilities 1,148,546 1,039,101
Accruals and deferred income ( 2,375) ( 2,433)
________ ________
Net assets 1,146,171 1,036,668
________ ________
Capital and reserves 1,146,171 1,036,668
________ ________
Campbell-Gray Limited
Year ended 31 May 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 10161416 . The company is a private company limited by shares. Its registered office is 11 Mill Mount, Hallaton, Market Harborough, LE16 8UR.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Robin Gray
Director
Company registration number: 10161416