Company Registration No. 12377564 (England and Wales)
Campania and Jones Ltd
Unaudited accounts
for the year ended 31 December 2024
Campania and Jones Ltd
Unaudited accounts
Contents
Campania and Jones Ltd
Company Information
for the year ended 31 December 2024
Company Number
12377564 (England and Wales)
Registered Office
23 Ezra Street
London
E2 7RH
United Kingdom
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Campania and Jones Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
88,728
63,571
Cash at bank and in hand
592,738
624,219
Creditors: amounts falling due within one year
(286,452)
(356,059)
Net current assets
774,329
623,017
Net assets
863,057
686,588
Called up share capital
100
100
Profit and loss account
862,957
686,488
Shareholders' funds
863,057
686,588
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 28 September 2025 and were signed on its behalf by
E Iantosca
Director
Company Registration No. 12377564
Campania and Jones Ltd
Notes to the Accounts
for the year ended 31 December 2024
Campania and Jones Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377564. The registered office is 23 Ezra Street, London, E2 7RH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
4 Years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Campania and Jones Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
79,324
30,088
4,463
113,875
Additions
-
53,250
1,523
54,773
At 31 December 2024
79,324
83,338
5,986
168,648
At 1 January 2024
26,301
19,912
4,091
50,304
Charge for the year
13,006
15,857
753
29,616
At 31 December 2024
39,307
35,769
4,844
79,920
At 31 December 2024
40,017
47,569
1,142
88,728
At 31 December 2023
53,023
10,176
372
63,571
Amounts falling due within one year
Other debtors
461,793
348,607
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
286,452
356,059
7
Average number of employees
During the year the average number of employees was 22 (2023: 20).