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REGISTERED NUMBER: 08144089 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Campion Pickworth Ltd

Campion Pickworth Ltd (Registered number: 08144089)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Campion Pickworth Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: M J Campion





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
Brighton
West Sussex
BN42 4FN





REGISTERED NUMBER: 08144089 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Campion Pickworth Ltd (Registered number: 08144089)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,937 2,394

CURRENT ASSETS
Debtors 5 9,180 9,000
Cash at bank 917 66,996
10,097 75,996
CREDITORS
Amounts falling due within one year 6 16,322 21,435
NET CURRENT (LIABILITIES)/ASSETS (6,225 ) 54,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,712

56,955

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 2,709 56,952
SHAREHOLDERS' FUNDS 2,712 56,955

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 director acknowledges his 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.

Campion Pickworth Ltd (Registered number: 08144089)

Balance Sheet - continued
31 July 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 17 April 2024 and were signed by:





M J Campion - Director


Campion Pickworth Ltd (Registered number: 08144089)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Campion Pickworth Ltd 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.

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 etc - 33% on cost and 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Campion Pickworth Ltd (Registered number: 08144089)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 4,752
Additions 10,225
At 31 July 2023 14,977
DEPRECIATION
At 1 August 2022 2,358
Charge for year 3,682
At 31 July 2023 6,040
NET BOOK VALUE
At 31 July 2023 8,937
At 31 July 2022 2,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 9,180 9,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 14,821 19,934
Other creditors 1,501 1,501
16,322 21,435