CAMPBELL & KAMINSKI LIMITED

CAMPBELL & KAMINSKI LIMITED

CAMPBELL & KAMINSKI LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 6219791business:PrivateLimitedCompanyLtd2021-04-012022-03-31 62197912021-03-31 62197912021-04-012022-03-31 6219791business:AuditExemptWithAccountantsReport2021-04-012022-03-31 6219791business:FullAccounts2021-04-012022-03-31 62197912022-03-31 6219791business:Director12021-04-012022-03-31 6219791business:CompanySecretary12021-04-012022-03-31 6219791business:RegisteredOffice2021-04-012022-03-31 62197912021-03-31 6219791core:WithinOneYear2022-03-31 6219791core:WithinOneYear2021-03-31 6219791core:AfterOneYear2022-03-31 6219791core:AfterOneYear2021-03-31 6219791core:ShareCapital2022-03-31 6219791core:ShareCapital2021-03-31 6219791core:RetainedEarningsAccumulatedLosses2022-03-31 6219791core:RetainedEarningsAccumulatedLosses2021-03-31 6219791business:SmallEntities2021-04-012022-03-31 6219791countries:EnglandWales2021-04-012022-03-31 6219791core:PlantMachinery2021-04-012022-03-31 6219791core:FurnitureFittings2021-04-012022-03-31 6219791core:ComputerEquipment2021-04-012022-03-31 6219791core:PlantMachinery2021-03-31 6219791core:ComputerEquipment2021-03-31 6219791core:PlantMachinery2022-03-31 6219791core:ComputerEquipment2022-03-31 6219791business:OrdinaryShareClass12021-04-012022-03-31 6219791business:OrdinaryShareClass12020-04-012021-03-31 62197912020-04-012021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6219791 (England and Wales)
CAMPBELL & KAMINSKI LIMITED Unaudited accounts for the year ended 31 March 2022
CAMPBELL & KAMINSKI LIMITED Unaudited accounts Contents
Page
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CAMPBELL & KAMINSKI LIMITED Company Information for the year ended 31 March 2022
Director
Robert Kaminski
Secretary
CAMPBELL, Jane
Company Number
6219791 (England and Wales)
Registered Office
63 Meriden Court Manor Street London SW3 3TT
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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CAMPBELL & KAMINSKI LIMITED Accountants' report
Accountants' report to the director of CAMPBELL & KAMINSKI LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAMPBELL & KAMINSKI LIMITED for the year ended 31 March 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CAMPBELL & KAMINSKI LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 April 2007. Our work has been undertaken solely to prepare for your approval the accounts of CAMPBELL & KAMINSKI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAMPBELL & KAMINSKI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAMPBELL & KAMINSKI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CAMPBELL & KAMINSKI LIMITED. You consider that CAMPBELL & KAMINSKI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CAMPBELL & KAMINSKI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF 22 December 2022
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CAMPBELL & KAMINSKI LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,309 
8,412 
Investment property
5
100,000 
100,000 
106,309 
108,412 
Current assets
Cash at bank and in hand
11,227 
85,177 
Creditors: amounts falling due within one year
6
(1,548)
(13,663)
Net current assets
9,679 
71,514 
Total assets less current liabilities
115,988 
179,926 
Creditors: amounts falling due after more than one year
7
(129,000)
(150,000)
Net (liabilities)/assets
(13,012)
29,926 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(13,014)
29,924 
Shareholders' funds
(13,012)
29,926 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2022 and were signed on its behalf by
Robert Kaminski Director Company Registration No. 6219791
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CAMPBELL & KAMINSKI LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CAMPBELL & KAMINSKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6219791. The registered office is 63 Meriden Court, Manor Street, London, SW3 3TT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
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CAMPBELL & KAMINSKI LIMITED Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
28,199 
1,173 
29,372 
At 31 March 2022
28,199 
1,173 
29,372 
Depreciation
At 1 April 2021
20,088 
872 
20,960 
Charge for the year
2,028 
75 
2,103 
At 31 March 2022
22,116 
947 
23,063 
Net book value
At 31 March 2022
6,083 
226 
6,309 
At 31 March 2021
8,111 
301 
8,412 
5
Investment property
2022 
£ 
Fair value at 1 April 2021
100,000 
At 31 March 2022
100,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
4,046 
Trade creditors
1,548 
1,352 
Taxes and social security
- 
4,265 
Proposed dividends
- 
4,000 
1,548 
13,663 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,000 
50,000 
Other creditors
80,000 
100,000 
129,000 
150,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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