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Registration number: 12300801

Champions (Verwood) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Champions (Verwood) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Champions (Verwood) Limited

Company Information

Director

D Champion

Registered office

32-34 High Street
Ringwood
BH24 1AG

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Champions (Verwood) Limited

(Registration number: 12300801)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,177

13,917

Current assets

15,922

8,054

Creditors: Amounts falling due within one year

(17,040)

(13,657)

Net current liabilities

(1,118)

(5,603)

Total assets less current liabilities

11,059

8,314

Creditors: Amounts falling due after more than one year

(6,425)

(10,675)

Accruals and deferred income

-

(960)

 

4,634

(3,321)

Capital and reserves

4,634

(3,321)

1

General information

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

The address of its registered office is:
32-34 High Street
Ringwood
BH24 1AG

These financial statements were authorised for issue by the director on 8 March 2024.

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 the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

D Champion

3,557

27

3,584

       
     

 

 

Champions (Verwood) Limited

(Registration number: 12300801)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions (continued)

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

D Champion

-

3,557

3,557

       
     

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 8 March 2024
 

.........................................
D Champion
Director