Company Registration No. 05325894 (England and Wales)
SCAMPION INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
SCAMPION INVESTMENTS LIMITED
Unaudited accounts
Contents
SCAMPION INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2023
Director
Parul Vinod Scampion
Company Number
05325894 (England and Wales)
Registered Office
WOODHILL LODGE, HARPSDEN WOODS
HENLEY ON THAMES
OXFORDSHIRE
RG9 4AF
SCAMPION INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2023
Investments
2,672,130
1,945,818
Cash at bank and in hand
2,958
1,065
Creditors: amounts falling due within one year
(1,963,234)
(1,255,771)
Net current liabilities
(1,922,904)
(1,250,706)
Total assets less current liabilities
749,226
695,112
Creditors: amounts falling due after more than one year
(23,723)
(30,306)
Net assets
725,503
664,806
Called up share capital
2
2
Profit and loss account
725,501
664,804
Shareholders' funds
725,503
664,806
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Parul Vinod Scampion
Director
Company Registration No. 05325894
SCAMPION INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SCAMPION INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05325894. The registered office is WOODHILL LODGE, HARPSDEN WOODS, HENLEY ON THAMES, OXFORDSHIRE, RG9 4AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).