Company Registration No. 13010662 (England and Wales)
Campion Equestrian Construction Ltd.
Unaudited Abbreviated Accounts
for the year ended 30 November 2024
Campion Equestrian Construction Ltd.
Statement of financial position
as at 30 November 2024
Tangible assets
97,232
61,111
Cash at bank and in hand
37,740
25,022
Creditors: amounts falling due within one year
(26,263)
(35,459)
Net current assets
42,060
24,997
Total assets less current liabilities
139,292
86,108
Creditors: amounts falling due after more than one year
(31,324)
-
Called up share capital
50
50
Profit and loss account
107,918
86,058
Shareholders' funds
107,968
86,108
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
Robert Campion
Director
Company Registration No. 13010662
Campion Equestrian Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2024
Campion Equestrian Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13010662. The registered office is 101 Kynaston Road, Panfield, Braintree, Essex, CM7 5AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of Net Book Value
Motor vehicles
15% of Net Book Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
71,720
8,000
-
79,720
Additions
5,715
46,097
1,666
53,478
At 30 November 2024
77,435
54,097
1,666
133,198
At 1 December 2023
15,522
3,087
-
18,609
Charge for the year
9,289
7,652
416
17,357
At 30 November 2024
24,811
10,739
416
35,966
At 30 November 2024
52,624
43,358
1,250
97,232
At 30 November 2023
56,198
4,913
-
61,111
Campion Equestrian Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
1,962
-
Amounts falling due after more than one year
Accrued income and prepayments
-
4,419
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,071
6,130
Loans from directors
378
12,792
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).