COMPANY REGISTRATION NUMBER:
SC350012
JH Campbell Property Consultants Ltd. |
|
Filleted Unaudited Financial Statements |
|
JH Campbell Property Consultants Ltd. |
|
Statement of Financial Position |
|
31 March 2023
|
2023 |
2022 |
|
£ |
£ |
£ |
Current assets |
|
60,002 |
54,259 |
|
|
|
|
Creditors: amounts falling due within one year |
|
18,638 |
31,554 |
|
|
-------- |
-------- |
Net current assets |
|
41,364 |
22,705 |
|
|
-------- |
-------- |
Total assets less current liabilities |
|
41,364 |
22,705 |
|
|
|
|
Accruals and deferred income |
|
1,000 |
1,000 |
|
|
-------- |
-------- |
|
|
40,364 |
21,705 |
|
|
-------- |
-------- |
|
|
|
|
Capital and reserves |
|
40,364 |
21,705 |
|
|
-------- |
-------- |
|
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Director's advances, credits and guarantees
At 31 March 2023, the director owed the company £
51,892
(2022 - company owed the director). Total advances and credits amounted to £ 51,892
whilst total repayments amounted to nil. Interest was charged on the average outstanding loan balance during the year and amounted to £984. This loan was fully repaid by 7 August 2023.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The 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 Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2023
, and are signed on behalf of the board by:
Company registration number:
SC350012
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Noran House, 36 West Road, Haddington, East Lothian, EH41 3RF.