Company registration number 07113866 (England and Wales)
CAMPBELL JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CAMPBELL JOINERY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
CAMPBELL JOINERY LIMITED (REGISTERED NUMBER: 07113866)
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
315
Current assets
Debtors
4
24,097
-
0
Creditors: amounts falling due within one year
5
(23,807)
(29,169)
Net current assets/(liabilities)
290
(29,169)
Net assets/(liabilities)
290
(28,854)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
288
(28,856)
Total equity
290
(28,854)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mr D Campbell
Director
CAMPBELL JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Campbell Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Forest Dene, Crowborough, East Sussex, TN6 2EX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Revenue represents the sale of joinery services and is recognised when the service has been provided to the customer.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% straight line
Motor vehicles
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

CAMPBELL JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 January 2024 and 31 December 2024
3,964
1,300
5,264
Depreciation and impairment
At 1 January 2024
3,649
1,300
4,949
Depreciation charged in the year
315
-
0
315
At 31 December 2024
3,964
1,300
5,264
Carrying amount
At 31 December 2024
-
0
-
0
-
0
At 31 December 2023
315
-
0
315
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
24,097
-
0
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,067
3,056
Taxation and social security
2,444
662
Other creditors
18,296
25,451
23,807
29,169
6
Director's transactions
CAMPBELL JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
6
Director's transactions
(Continued)
- 4 -

At the balance sheet date the director owed the company £13,627 (2023 : Nil) by way of an interest free loan repayable on demand.

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