Company registration number NI047902 (Northern Ireland)
CAMPBELL BROTHERS CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CAMPBELL BROTHERS CONTRACTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
CAMPBELL BROTHERS CONTRACTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
50,222
50,222
Current assets
Stocks
296,060
238,070
Debtors
3
18,542
44,520
Cash at bank and in hand
90,937
144,729
405,539
427,319
Creditors: amounts falling due within one year
(732)
(10,800)
Net current assets
404,807
416,519
Total assets less current liabilities
455,029
466,741
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
455,027
466,739
Total equity
455,029
466,741
CAMPBELL BROTHERS CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 June 2025 and are signed on its behalf by:
Mr R Campbell
Mr J Campbell
Director
Director
Company Registration No. NI047902
CAMPBELL BROTHERS CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 and 30 September 2024
50,222
Depreciation and impairment
At 1 October 2023 and 30 September 2024
Carrying amount
At 30 September 2024
50,222
At 30 September 2023
50,222
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
18,520
18,520
Other debtors
22
26,000
18,542
44,520