CAMPION_HOUSE_ESTATES_LTD

CAMPION HOUSE ESTATES LTD

BALANCE SHEET

As at 31 March 2024

- 1 -

2024

2023

Fixed assets

2,437,520

2,351,883

Current assets

159,263

62,413

Creditors: amounts falling due within one year

(66,114)

(59,778)

Net current assets

93,149

2,635

Total assets less current liabilities

2,530,669

2,354,518

Creditors: amounts falling due after more than one year

(100,492)

Accruals and deferred income

(3,161)

(5,878)

Net assets

2,427,016

2,248,148

Capital and reserves

2,427,016

2,248,148

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024

2023

Number

Employees

Campion House Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, London, SW19 7JY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true