Challenger 4x4 Ltd 06849696 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06849696 2022-04-01 2023-03-31 06849696 2023-03-31 06849696 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06849696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06849696 bus:Micro-entities 2022-04-01 2023-03-31 06849696 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06849696 bus:FullAccounts 2022-04-01 2023-03-31 06849696 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06849696 bus:RegisteredOffice 2022-04-01 2023-03-31 06849696 bus:Director1 2022-04-01 2023-03-31 06849696 bus:Director2 2022-04-01 2023-03-31 06849696 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06849696 countries:EnglandWales 2022-04-01 2023-03-31 06849696 2021-04-01 2022-03-31 06849696 2022-03-31 06849696 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06849696 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06849696

Challenger 4x4 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Challenger 4x4 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Challenger 4x4 Ltd

Company Information

Directors

Mrs Lucy Jane Bass

Mr Paul Martin Bass

Registered office

87 Kings Ride
Camberley
Surrey
GU15 4LJ

Accountants

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Challenger 4x4 Ltd

(Registration number: 06849696)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,203

524,231

Current assets

438,970

75,044

Creditors: Amounts falling due within one year

(54,732)

(50,375)

Net current assets

384,238

24,669

Total assets less current liabilities

399,441

548,900

Creditors: Amounts falling due after more than one year

(11,346)

(269,779)

 

388,095

279,121

Capital and reserves

388,095

279,121

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
87 Kings Ride
Camberley
Surrey
GU15 4LJ

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Challenger 4x4 Ltd

(Registration number: 06849696)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mrs Lucy Jane Bass
Director