REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2022 |
FOR |
CHAMPION ENTERPRISES (UK) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2022 |
FOR |
CHAMPION ENTERPRISES (UK) LIMITED |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
CHAMPION ENTERPRISES (UK) LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 April 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisors |
573 Chester Road |
Sutton Coldfield |
West Midlands |
B73 5HU |
BANKERS: |
31 Rother Street |
Stratford Upon Avon |
Warwickshire |
CV37 6ZS |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
STATEMENT OF FINANCIAL POSITION |
30 April 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve | 10 | ( |
) | ( |
) |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
STATEMENT OF FINANCIAL POSITION - continued |
30 April 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2022 |
1. | STATUTORY INFORMATION |
Champion Enterprises (UK) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Turnover |
Turnover is the amount receivable in respect of income from fixed asset investments. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 May 2021 |
and 30 April 2022 |
DEPRECIATION |
At 1 May 2021 |
Charge for year |
At 30 April 2022 |
NET BOOK VALUE |
At 30 April 2022 |
At 30 April 2021 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 May 2021 |
and 30 April 2022 |
NET BOOK VALUE |
At 30 April 2022 |
At 30 April 2021 |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 April 2022 |
5. | INVESTMENT PROPERTY - continued |
Fair value at 30 April 2022 is represented by: |
£ |
Valuation in 2016 | 402,786 |
Valuation in 2019 | (249,606 | ) |
Valuation in 2021 | (290,000 | ) |
Cost | 1,446,820 |
1,310,000 |
If the investment properties had not been revalued they would have been included at the following historical cost: |
2022 | 2021 |
£ | £ |
Cost | 1,446,820 | 1,446,820 |
Investment properties were valued on a market value basis on 15 October 2021 by a professional valuer . |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2022 | 2021 |
£ | £ |
Bank loans |
9. | SECURED DEBTS |
The following secured debts are included within creditors: |
2022 | 2021 |
£ | £ |
Bank loans |
The bank loan provided by National Westminster Bank PLC is secured by way of a legal charge over freehold property situated at 37 Henley Street, Stratford Upon Avon, and 19 Greenhill Street, Stratford Upon Avon. |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 April 2022 |
10. | RESERVES |
Fair |
value |
reserve |
£ |
At 1 May 2021 |
and 30 April 2022 | ( |
) |
11. | ULTIMATE CONTROLLING PARTY |
The company is under the control of the immediate family members of Mrs S Gavriel, company director. |