Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-3032023-07-012falseFinancial managementtrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14156683 2023-07-01 2024-06-30 14156683 2022-06-07 2023-06-30 14156683 2024-06-30 14156683 2023-06-30 14156683 c:Director1 2023-07-01 2024-06-30 14156683 d:CurrentFinancialInstruments 2024-06-30 14156683 d:CurrentFinancialInstruments 2023-06-30 14156683 c:Micro-entities 2023-07-01 2024-06-30 14156683 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14156683 c:FullAccounts 2023-07-01 2024-06-30 14156683 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14156683 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number:  14156683














CAMPBELL OWENS LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024


 
CAMPBELL OWENS LTD
REGISTERED NUMBER: 14156683

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
11,153
4,182

Creditors: amounts falling due within one year
(64,028)
(37,675)

Net current liabilities
 
 
(52,875)
 
 
(33,493)

Total assets less current liabilities
(52,875)
(33,493)


Net liabilities
(52,875)
(33,493)



Capital and reserves
(52,875)
(33,493)


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CAMPBELL OWENS LTD
REGISTERED NUMBER: 14156683
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England & Wales (no. 14156683). The registered office is Yorkshire House, 18 Chapel Street, Liverpool, England, L3 9AG.


Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in other creditors is an amount of £57,955 (2023: £34,900) owed to the director. No interest has been charged and the loan is repayable on demand. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Campbell
Director

Date: 23 June 2025

 
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