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Company registration number: 08536750
Champion Care and Consultancy Specialists Limited
Unaudited filleted financial statements
31 May 2024
Champion Care and Consultancy Specialists Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Champion Care and Consultancy Specialists Limited
Directors and other information
Director Mrs Patricia Ann Jones
Secretary Mrs Patricia Ann Jones
Company number 08536750
Registered office 39 Sandy Road
Sandyford
Stoke-on-Trent
Staffordshire
ST6 5LN
Business address 39 Sandy Road
Sandyford
Stoke-on-Trent
Staffordshire
ST6 5LN
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers The Co-operative Bank plc
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6WT
Champion Care and Consultancy Specialists Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 539 289
_______ _______
Current assets 1,291 3,981
Creditors: amounts falling due within one year ( 373) ( 2,713)
_______ _______
Net current assets 918 1,268
_______ _______
Total assets less current liabilities 1,457 1,557
Accruals and deferred income ( 978) ( 1,350)
_______ _______
Net assets 479 207
_______ _______
Capital and reserves 479 207
_______ _______
Notes to the financial statements
Champion Care and Consultancy Specialists Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Patricia Ann Jones 2,466 5,348 ( 8,182) ( 368)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Patricia Ann Jones ( 9,674) 16,397 ( 4,257) 2,466
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mrs Patricia Ann Jones
Director
Company registration number: 08536750
The company is a private company limited by shares, registered in England & Wales.