ANDREW_S_CAMPBELL_ASSOCIA - Accounts


Company registration number 06525244 (England and Wales)
ANDREW S CAMPBELL ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ANDREW S CAMPBELL ASSOCIATES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,407
1,654
Current assets
248,314
423,825
Prepayments and accrued income
-
0
499
Creditors: amounts falling due within one year
(165)
(127,457)
Net current assets
248,149
296,867
Total assets less current liabilities
249,556
298,521
Net assets
249,556
298,521
Capital and reserves
249,556
298,521
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the start of the year the directors loan accounts were overdrawn by £29,624

During the year advances of £44,918 were made to the directors.  Interest has been charged at 2-2.25% for any period where the loan was over £10,000.

Repayments of £74,500 have been made in the year.

The balance owed by one director at the year end was £605.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Andrew S Campbell Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Houghton Road, St Ives, Huntingdon, Cambridgeshire, PE27 6RH.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ANDREW S CAMPBELL ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 June 2022 and are signed on its behalf by:
Mrs Susan Campbell
Director
Company Registration Number 06525244
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