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REGISTERED NUMBER: 12196179 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CHAMPERSCUT LIMITED

CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 73,100 77,400
Investments 5 100 100
73,200 77,500

CURRENT ASSETS
Cash in hand 50 50

CREDITORS
Amounts falling due within one year 6 9,530 2,552
NET CURRENT LIABILITIES (9,480 ) (2,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,720 74,998

CREDITORS
Amounts falling due after more than
one year

7

63,570

74,848
NET ASSETS 150 150

CAPITAL AND RESERVES
Called up share capital 8 150 150
SHAREHOLDERS' FUNDS 150 150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

BALANCE SHEET - continued
30 June 2024


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 25 June 2025 and were signed by:





Ms N Wills - Director


CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Champerscut Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12196179

Registered office: 3 Park Square East
Leeds
LS1 2NE

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.

Goodwill
Goodwill arising on acquisition, is reviewed on an annual basis to consider the fair value of the carrying value in the financial statements. It is being written off over a useful life of 20 years.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 86,000
AMORTISATION
At 1 July 2023 8,600
Charge for year 4,300
At 30 June 2024 12,900
NET BOOK VALUE
At 30 June 2024 73,100
At 30 June 2023 77,400

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 100
NET BOOK VALUE
At 30 June 2024 100
At 30 June 2023 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 9,530 2,552

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed to subsidiary undertaking 42,570 53,848
Directors' loan accounts 21,000 21,000
63,570 74,848

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
150 Ordinary 1 150 150

CHAMPERSCUT LIMITED (REGISTERED NUMBER: 12196179)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


9. RESERVES
Retained
earnings
£   

Profit for the year 36,500
Dividends (36,500 )
At 30 June 2024 -

10. RELATED PARTY DISCLOSURES

At 30 June 2024 the company owed a sum of £42,570 to Wills & Parker Limited (2023 - £53,848), a wholly owned subsidiary.