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REGISTERED NUMBER: 12196179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Champerscut Limited

Champerscut Limited (Registered number: 12196179)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Champerscut Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms N Wills





REGISTERED OFFICE: 40 Mount Street
Harrogate
HG2 8DQ





REGISTERED NUMBER: 12196179 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Champerscut Limited (Registered number: 12196179)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 77,400 81,700
Investments 5 50 50
77,450 81,750

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 6 2,552 1,452
NET CURRENT LIABILITIES (2,452 ) (1,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,998

80,398

CREDITORS
Amounts falling due after more than one
year

7

74,848

80,248
NET ASSETS 150 150

CAPITAL AND RESERVES
Called up share capital 8 150 150
SHAREHOLDERS' FUNDS 150 150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Champerscut Limited (Registered number: 12196179)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 February 2024 and were signed by:





Ms N Wills - Director


Champerscut Limited (Registered number: 12196179)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Champerscut Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Champerscut Limited (Registered number: 12196179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 86,000
AMORTISATION
At 1 July 2022 4,300
Charge for year 4,300
At 30 June 2023 8,600
NET BOOK VALUE
At 30 June 2023 77,400
At 30 June 2022 81,700

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 July 2022
and 30 June 2023 50
NET BOOK VALUE
At 30 June 2023 50
At 30 June 2022 50

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 2,552 1,452

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to subsidiary undertaking 53,848 59,248
Directors' loan accounts 21,000 21,000
74,848 80,248

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
150 Ordinary 1 150 150

Champerscut Limited (Registered number: 12196179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

9. RESERVES
Retained
earnings
£   

Profit for the year 31,000
Dividends (31,000 )
At 30 June 2023 -

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £31,000 (2022 - £31,000) were paid to the director .

At 30th June 2023 the company owed a sum of £53,848 to Wills & Parker Limited (2022: £59,248).