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Unaudited Financial Statements for the Year Ended 31 May 2022 |
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CAMPBELL MILLS ASSOCIATES LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2022 |
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for |
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CAMPBELL MILLS ASSOCIATES LIMITED |
CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 May 2022 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CAMPBELL MILLS ASSOCIATES LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 May 2022 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Abridged Balance Sheet |
31 May 2022 |
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2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Abridged Balance Sheet - continued |
31 May 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 May 2022 |
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1. | Statutory information |
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CAMPBELL MILLS ASSOCIATES LIMITED is a
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2. | Statement of compliance |
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3. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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4. | Employees and directors |
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The average number of employees during the year was
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CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 May 2022 |
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5. | Tangible fixed assets |
Totals |
£ |
COST |
At 1 June 2021 |
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Additions |
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Disposals | ( |
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At 31 May 2022 |
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DEPRECIATION |
At 1 June 2021 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 May 2022 |
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NET BOOK VALUE |
At 31 May 2022 |
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At 31 May 2021 |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | Pension commitments |
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The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £30,000 (2021 - £3,000). |
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8. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021: |
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2022 | 2021 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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CAMPBELL MILLS ASSOCIATES LIMITED (REGISTERED NUMBER: 03202161) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 May 2022 |
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9. | Ultimate controlling party |
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The ultimate controlling party is
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