JOHN CAMPBELL QUALITY FOODS LTD.

JOHN CAMPBELL QUALITY FOODS LTD.

JOHN CAMPBELL QUALITY FOODS LTD. - Company Information

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JOHN CAMPBELL QUALITY FOODS LTD.

Company Registration Number:
SC509828 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

JOHN CAMPBELL QUALITY FOODS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

JOHN CAMPBELL QUALITY FOODS LTD.

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 136,800 136,800
Tangible assets: 4 26,280 35,040
Investments:   0 0
Total fixed assets: 163,080 171,840
Current assets
Stocks: 115 1,825
Debtors:   50 1,275
Cash at bank and in hand: 92,834 61,435
Investments:   0 0
Total current assets: 92,999 64,535
Creditors: amounts falling due within one year:   (41,990) (66,646)
Net current assets (liabilities): 51,009 (2,111)
Total assets less current liabilities: 214,089 169,729
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 214,089 169,729
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 213,989 169,629
Shareholders funds: 214,089 169,729

The notes form part of these financial statements

JOHN CAMPBELL QUALITY FOODS LTD.

Balance sheet statements

For the year ending 31 July 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2023
and signed on behalf of the board by:

Name: John Campbell
Status: Director

The notes form part of these financial statements

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Intangible Assets

Total
Cost £
At 01 August 2021 136,800
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2022 136,800
Amortisation
At 01 August 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2022 0
Net book value
At 31 July 2022 136,800
At 31 July 2021 136,800

JOHN CAMPBELL QUALITY FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

Total
Cost £
At 01 August 2021 109,819
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2022 109,819
Depreciation
At 01 August 2021 74,779
Charge for year 8,760
On disposals 0
Other adjustments 0
At 31 July 2022 83,539
Net book value
At 31 July 2022 26,280
At 31 July 2021 35,040