Campbell & Sons (Ardgay) Ltd. - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC417753 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

CAMPBELL & SONS (ARDGAY) LTD.

Page

Balance Sheet

1

FIXED ASSETS

171,920

211,235

CURRENT ASSETS

159,159

71,939

CREDITORS

Amounts falling due within one year

(205,833

)

(202,027

)

NET CURRENT LIABILITIES

(46,674

)

(130,088

)

TOTAL ASSETS LESS CURRENT LIABILITIES

125,246

81,147

CAPITAL AND RESERVES

125,246

81,147

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Campbell & Sons (Ardgay) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC417753

Registered office:

10 Knockbreck Street

Tain

Ross-Shire

IV19 1BJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by Mr I A Campbell, Mr D H Campbell the Board of Directors and authorised for issue on 12th October 2023 and were signed on its behalf by:

I A Campbell - Director

D H Campbell - Director