Micro-entity Accounts - MARTIN CAMPBELL AND COMPANY LIMITED

Micro-entity Accounts - MARTIN CAMPBELL AND COMPANY LIMITED

MARTIN CAMPBELL AND COMPANY LIMITED - Company Information

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Registered Number 07731316

MARTIN CAMPBELL AND COMPANY LIMITED

Micro-entity Accounts

30 November 2021

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
94,000
95,788
Current Assets
80,650
46,962
Prepayments and accrued income
6,000
7,901
Creditors: amounts falling due within one year
(31,500)
(31,500)
Net current assets (liabilities)
55,150
23,363
Total assets less current liabilities
149,150
119,151
Accruals and deferred income
(23,734)
(23,734)
Total net assets (liabilities)
125,416
95,417
Capital and reserves
125,416
95,417
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2022

And signed on their behalf by:
Dominic Arthur, Director

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2