REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 April 2024 |
for |
CHAMPION ENTERPRISES (UK) LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 April 2024 |
for |
CHAMPION ENTERPRISES (UK) LIMITED |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
Contents of the Financial Statements |
for the Year Ended 28 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
CHAMPION ENTERPRISES (UK) LIMITED |
Company Information |
for the Year Ended 28 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisors |
573 Chester Road |
Sutton Coldfield |
West Midlands |
B73 5HU |
BANKERS: |
31 Rother Street |
Stratford Upon Avon |
Warwickshire |
CV37 6ZS |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
Statement of Financial Position |
28 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve | 8 | ( |
) | ( |
) |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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 were approved by the director and authorised for issue on |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
Notes to the Financial Statements |
for the Year Ended 28 April 2024 |
1. | STATUTORY INFORMATION |
Champion Enterprises (UK) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Turnover |
Turnover is the amount receivable in respect of income from fixed asset investments. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 29 April 2023 |
Additions |
At 28 April 2024 |
DEPRECIATION |
At 29 April 2023 |
Charge for year |
At 28 April 2024 |
NET BOOK VALUE |
At 28 April 2024 |
At 28 April 2023 |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
Notes to the Financial Statements - continued |
for the Year Ended 28 April 2024 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 29 April 2023 |
Additions |
Revaluations | (72,529 | ) |
At 28 April 2024 |
NET BOOK VALUE |
At 28 April 2024 |
At 28 April 2023 |
Fair value at 28 April 2024 is represented by: |
£ |
Valuation in 2016 | 402,786 |
Valuation in 2019 | (249,606 | ) |
Valuation in 2021 | (290,000 | ) |
Valuation in 2023 | 90,000 |
Valuation in 2024 | (72,529 | ) |
Cost | 1,450,584 |
1,331,235 |
If the investment properties had not been revalued they would have been included at the following historical cost: |
2024 | 2023 |
£ | £ |
Cost | 1,450,584 | 1,446,820 |
Investment properties were valued on a market value basis on 15 October 2021 by a professional valuer . |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
CHAMPION ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 04647825) |
Notes to the Financial Statements - continued |
for the Year Ended 28 April 2024 |
8. | RESERVES |
Fair |
value |
reserve |
£ |
At 29 April 2023 | ( |
) |
Reserve transfer | (72,530 | ) |
At 28 April 2024 | ( |
) |
9. | ULTIMATE CONTROLLING PARTY |
The company is under the control of the immediate family members of Mrs S Gavriel, company director. |