2023-11-01 08250610 2024-10-31 08250610 2023-11-01 2024-10-31 08250610 2023-10-31 08250610 2022-11-01 2023-10-31 08250610 uk-core:WithinOneYear 2023-10-31 08250610 uk-core:WithinOneYear 2024-10-31 08250610 uk-core:AfterOneYear 2023-10-31 08250610 uk-core:AfterOneYear 2024-10-31 08250610 uk-core:ShareCapital 2024-10-31 08250610 uk-core:ShareCapital 2023-10-31 08250610 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08250610 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08250610 uk-bus:Director1 2023-11-01 2024-10-31 08250610 uk-core:ComputerEquipment 2023-11-01 2024-10-31 08250610 uk-core:FurnitureFittings 2023-11-01 2024-10-31 08250610 uk-core:ComputerEquipment 2023-10-31 08250610 uk-core:FurnitureFittings 2023-10-31 08250610 uk-core:FurnitureFittings 2024-10-31 08250610 uk-core:ComputerEquipment 2024-10-31 08250610 uk-core:AfterOneYear uk-core:Secured 2024-10-31 08250610 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 08250610 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08250610 uk-bus:FRS102 2023-11-01 2024-10-31 08250610 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08250610 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
CAMPBELLS FRAMING AND ART LIMITED
Registered Number:08250610
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08250610
As at 31 October 2024
CAMPBELLS FRAMING AND ART LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,570
14,340
2
10,570
14,340
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
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.
Registered address:
35 THURLOW STREET
LONDON
SW7 2LQ
The presentation currency is £ sterling.
1. Accounting policies
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:
33 Reducing balance
Computer Equipment
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2023
84,766
4,825
79,941
At 31 October 2024
79,941
4,825
84,766
Provision for depreciation and impairment
At 01 November 2023
70,426
2,504
67,922
Charge for year
3,770
765
3,005
At 31 October 2024
74,196
3,269
70,927
At 31 October 2024
Net book value
9,014
1,556
10,570
At 31 October 2023
12,019
2,321
14,340
3. Inventories
2023
2024
£
£
Stocks
37,196
40,000
2 of 3
5
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
£
£
Trade debtors
61,221
115,099
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
11,993
129,522
Taxation and social security
46,170
100,296
Other creditors
2,500
2,500
60,663
232,318
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,500
1,500
7. Average number of persons employed
During the year the average number of employees was 0
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