Accounts Submission

CAMPBELL BRAYBROOKE LIMITED - Company Information

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Company Registration Number:
08598120 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Campbell Braybrooke Ltd is primarily an event organisation company. The company runs the National Energy Efficiency Awards.

Additional information

Due to Covid the company was unable to trade and only resumed trading in August 2021. This allowed the Regional Energy Efficiency Awards to take place but meant that the National Awards for 2020 and 2021 had to be postponed until 2022. These accounts reflect those circumstances.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Kenneth Campbell
Gary Braybrooke

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Kenneth Campbell
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	219,580	16,900
Income from coronavirus (COVID-19) business support grants	-	20,000
Cost of Materials	( 161,233 )	( 37,953 )
Staff Costs	( 4,700 )	( 14,669 )
Depreciation and Writeoffs	( 265 )	( 3,405 )
Other charges	( 40,904 )	( 41,960 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	12,478	( 61,087 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	3,035	90
Current assets:	301,532	78,231
Prepayments and accrued income:	28,501
Creditors: amounts falling due within one year:	( 69,529 )	( 75,802 )
Net current assets (liabilities):	260,504	2,429
Total assets less current liabilities:	263,539	2,519
Creditors: amounts falling due after more than one year:	( 56,098 )	( 60,535 )
Accruals and deferred income:	( 330,089 )	( 77,109 )
Total net assets (liabilities):	( 122,648 )	( 135,125 )
Capital and reserves:	( 122,648 )	( 135,125 )

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Kenneth Campbell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		Kenneth Campbell
		Gary Braybrooke


Registered office:		Emerald House Cabin Lane Oswestry Shropshire SY11 2DZ


Company Registration Number:		08598120 (England and Wales)

Accounts Submission