| CAMPBELLS FRAMING AND ART LIMITED |
| Registered Number:08250610 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
CAMPBELLS FRAMING AND ART LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
CAMPBELLS FRAMING AND ART LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
10,570
14,340
2
10,570
14,340
40,000
37,196
3
| Trade and other receivables |
115,099
61,221
4
121,884
| Cash and cash equivalents |
90,417
188,834
276,983
| Trade and other payables: amounts falling due within one |
| year |
(232,318)
(60,663)
5
44,665
128,171
Net current assets
| Total assets less current liabilities |
138,741
59,005
| Trade and other payables: amounts falling due after more |
| than one year |
(1,500)
(1,500)
6
137,241
Net assets
57,505
100
100
137,141
57,405
137,241
57,505
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr WENDEL CLEMENT Director |
| These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
CAMPBELLS FRAMING AND ART LIMITED
Notes to the Financial Statements
Statutory Information
| CAMPBELLS FRAMING AND ART LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08250610. |
35 THURLOW STREET
LONDON
SW7 2LQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
| 2. Property, plant and equipment |
84,766
4,825
79,941
79,941
4,825
84,766
| Provision for depreciation and impairment |
70,426
2,504
67,922
Charge for year
3,770
765
3,005
74,196
3,269
70,927
9,014
1,556
10,570
12,019
2,321
14,340
2023
2024
37,196
40,000
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For the year ended 31 October 2024
CAMPBELLS FRAMING AND ART LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
61,221
115,099
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
11,993
129,522
| Taxation and social security |
46,170
100,296
2,500
2,500
60,663
232,318
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,500
1,500
| 7. Average number of persons employed |
During the year the average number of employees was 0
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