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Registered Number: 10532108
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

CHAMPERTY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 1,239   
1,239   
 
Current assets
Debtors 52,092    54,464 
Cash at bank and in hand 512,874    405,692 
564,966    460,156 
Prepayments and accrued income 9,054    9,054 
Creditors: amount falling due within one year (41,980)   (50,547)
Net current assets 532,040    418,663 
 
Total assets less current liabilities 533,279    418,663 
Creditors: amount falling due after more than one year (8,799)   (11,999)
Net assets 524,480    406,664 
 

Capital and reserves
Called up share capital 1,915    1,889 
Share premium account 1,898,399    1,768,425 
Profit and loss account (1,375,834)   (1,363,650)
Shareholders fund 524,480    406,664 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Cormac Leech
Director

Date approved: 15 April 2024
1
Statutory Information
CHAMPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10532108, registration address 184 Shepherds Bush Road, London, W6 7NL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 January 2023 798    798 
Additions 1,549    1,549 
Disposals  
At 31 December 2023 2,347    2,347 
Depreciation
At 01 January 2023 798    798 
Charge for year 310    310 
On disposals  
At 31 December 2023 1,108    1,108 
Net book values
Closing balance as at 31 December 2023 1,239    1,239 
Opening balance as at 01 January 2023  

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2