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REGISTERED NUMBER: 06614389 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr J A May
Mrs S G Boniface





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06614389 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,938 10,244
Investments 6 2,000 2,000
24,938 12,244

CURRENT ASSETS
Stocks 7 42,800 39,790
Debtors 8 304,813 307,617
Cash at bank 420,855 320,770
768,468 668,177
CREDITORS
Amounts falling due within one year 9 119,350 133,635
NET CURRENT ASSETS 649,118 534,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,056

546,786

CREDITORS
Amounts falling due after more than one
year

10

19,921

29,943
NET ASSETS 654,135 516,843

CAPITAL AND RESERVES
Called up share capital 12 100 100
Retained earnings 654,035 516,743
SHAREHOLDERS' FUNDS 654,135 516,843

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Mr J A May - Director


CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Chris Campbell Estate Agents (Battle) 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.

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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, has being amortised evenly over its estimated useful life of ten years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 August 2022
and 31 July 2023 76,564
Amortisation
At 1 August 2022
and 31 July 2023 76,564
Net book value
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
Cost
At 1 August 2022 1 224 6,354
Additions - - -
At 31 July 2023 1 224 6,354
Depreciation
At 1 August 2022 - 84 5,492
Charge for year - 35 215
At 31 July 2023 - 119 5,707
Net book value
At 31 July 2023 1 105 647
At 31 July 2022 1 140 862

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 August 2022 26,641 14,177 47,397
Additions 16,424 1,175 17,599
At 31 July 2023 43,065 15,352 64,996
Depreciation
At 1 August 2022 20,319 11,258 37,153
Charge for year 3,684 971 4,905
At 31 July 2023 24,003 12,229 42,058
Net book value
At 31 July 2023 19,062 3,123 22,938
At 31 July 2022 6,322 2,919 10,244

6. FIXED ASSET INVESTMENTS
Other
investments
£   
Cost
At 1 August 2022
and 31 July 2023 2,000
Net book value
At 31 July 2023 2,000
At 31 July 2022 2,000

7. STOCKS
2023 2022
£    £   
Work-in-progress 42,800 39,790

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,582 13,757
Amounts owed by associates 290,637 290,637
Other debtors 2,594 3,223
304,813 307,617

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,559 15,109
Taxation and social security 88,470 96,984
Other creditors 24,321 21,542
119,350 133,635

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 19,921 29,943

11. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Other loans 10,021 9,766

Amounts falling due between one and two years:
Other loans - 1-2 years 10,276 10,021

Amounts falling due between two and five years:
Other loans - 2-5 years 9,645 19,922

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
76 Ordinary £1 76 76
15 Ordinary A £1 15 15
9 Ordinary B £1 9 9
100 100