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REGISTERED NUMBER: 10178662 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CAMPION MORE LIMITED

CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CAMPION MORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mr R M Sheehy
Mr M B R Tobin





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 10178662 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,000 -
Investment property 5 - 590,000
1,000 590,000

CURRENT ASSETS
Debtors 6 336,891 1,990
Cash at bank and in hand 248,516 1,248
585,407 3,238
CREDITORS
Amounts falling due within one year 7 397,728 388,347
NET CURRENT ASSETS/(LIABILITIES) 187,679 (385,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,679

204,891

CREDITORS
Amounts falling due after more than one
year

8

(170,000

)

(178,000

)

PROVISIONS FOR LIABILITIES - (13,300 )
NET ASSETS 18,679 13,591

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 - 56,700
Retained earnings 18,579 (43,209 )
SHAREHOLDERS' FUNDS 18,679 13,591

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 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 Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




Mr R M Sheehy - Director



Mr M B R Tobin - Director


CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)

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

1. STATUTORY INFORMATION

Campion More 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.

The financial statements have been prepared on the going concern basis and the directors confirm their belief in the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.

Turnover
Turnover represents invoiced sales of goods.

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 - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.

3. EMPLOYEES AND DIRECTORS

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

CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 - 2,160 2,160
Additions 1,000 - 1,000
At 31 May 2023 1,000 2,160 3,160
DEPRECIATION
At 1 June 2022
and 31 May 2023 - 2,160 2,160
NET BOOK VALUE
At 31 May 2023 1,000 - 1,000

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022 590,000
Disposals (589,000 )
Reclassification/transfer (1,000 )
At 31 May 2023 -
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 590,000

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 58,007 1,990

Amounts falling due after more than one year:
Other debtors 278,884 -

Aggregate amounts 336,891 1,990

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,000 8,000
Trade creditors 2,067 3,003
Taxation and social security 4,918 -
Other creditors 382,743 377,344
397,728 388,347

CAMPION MORE LIMITED (REGISTERED NUMBER: 10178662)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 20,000 28,000
Other creditors 150,000 150,000
170,000 178,000

9. RESERVES
Fair
value
reserve
£   
At 1 June 2022 56,700
Transfer (56,700 )

At 31 May 2023 -

10. RELATED PARTY DISCLOSURES

Included in debtors is an amount of £57,146 (2022: £489) due from a company in which the directors have an interest.