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Company Registration No. 11091450 (England and Wales)
Champ Stars Contractors Ltd Unaudited accounts for the year ended 31 December 2023
Champ Stars Contractors Ltd Unaudited accounts Contents
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Champ Stars Contractors Ltd Company Information for the year ended 31 December 2023
Directors
Vilmar Dos Santos Iraildes Silva Santos
Company Number
11091450 (England and Wales)
Registered Office
128 City Road London England EC1V 2NX
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Champ Stars Contractors Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
951 
1,160 
Current assets
Debtors
2,824 
5,597 
Cash at bank and in hand
12,122 
13,507 
14,946 
19,104 
Creditors: amounts falling due within one year
(15,520)
(14,321)
Net current (liabilities)/assets
(574)
4,783 
Net assets
377 
5,943 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
375 
5,941 
Shareholders' funds
377 
5,943 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Vilmar Dos Santos Director Company Registration No. 11091450
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Champ Stars Contractors Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Champ Stars Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091450. The registered office is 128 City Road, London, England, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% NBV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,106 
At 31 December 2023
2,106 
Depreciation
At 1 January 2023
946 
Charge for the year
209 
At 31 December 2023
1,155 
Net book value
At 31 December 2023
951 
At 31 December 2022
1,160 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,824 
5,597 
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Champ Stars Contractors Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,299 
5,257 
Trade creditors
2,553 
545 
Taxes and social security
8,161 
7,339 
Loans from directors
507 
1,180 
15,520 
14,321 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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