CAMPBELL_CLEASBY_CONSULTI - Accounts


Company registration number 04638099 (England and Wales)
CAMPBELL CLEASBY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
CAMPBELL CLEASBY CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CAMPBELL CLEASBY CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,854
1,070
Current assets
121,828
79,236
Prepayments and accrued income
57
-
0
Creditors: amounts falling due within one year
(44,254)
(80,188)
Net current assets/(liabilities)
77,631
(952)
Total assets less current liabilities
80,485
118
Net assets
80,485
118
Capital and reserves
80,485
118
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors, were advanced £174,789 (2021: £25,781), and repaid £78,085 (2021: £NIL).

The maximum balance outstanding during the year was £131.535. At the year end, £96,703 was owed by the directors (2021: £25,781) .

 

 

These loans are unsecured and repayable on demand. Interest is charged on the balance at 2.5%

2
Employees

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

2022
2021
Number
Number
Employees
4
4

Campbell Cleasby Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 January 2022 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.

CAMPBELL CLEASBY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 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 24 January 2023 and are signed on its behalf by:
A. Cleasby
Director
Company registration number 04638099 (England and Wales)
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