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Company Registration No. 11430576 (England and Wales)
Campaign Central Limited Unaudited accounts for the year ended 30 June 2024
Campaign Central Limited Unaudited accounts Contents
Page
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Campaign Central Limited Company Information for the year ended 30 June 2024
Director
Michael David Buckley
Company Number
11430576 (England and Wales)
Registered Office
AIZLEWOODS MILL AIZLEWOODS MILL NURSERY STREET SHEFFIELD S3 8GG S3 8GG UNITED KINGDOM
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Campaign Central Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,966 
Cash at bank and in hand
13,864 
8,284 
13,864 
15,250 
Creditors: amounts falling due within one year
(14,955)
(24,361)
Net current liabilities
(1,091)
(9,111)
Net liabilities
(1,091)
(9,111)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,092)
(9,112)
Shareholders' funds
(1,091)
(9,111)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2024 and were signed on its behalf by
Michael David Buckley Director Company Registration No. 11430576
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Campaign Central Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Campaign Central Limited is a private company, limited by shares, registered in England and Wales, registration number 11430576. The registered office is AIZLEWOODS MILL AIZLEWOODS MILL, NURSERY STREET, SHEFFIELD, S3 8GG, S3 8GG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,526 
Other debtors
- 
4,440 
- 
6,966 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,749 
20,486 
VAT
1,591 
- 
Taxes and social security
1,959 
3,529 
Loans from directors
2,316 
346 
Accruals
340 
- 
14,955 
24,361 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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