Challenger Homes (Greenwood) Limited - Accounts to registrar (filleted) - small 23.2.5
Challenger Homes (Greenwood) Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST JUNE 2022 TO 30TH SEPTEMBER 2022 |
FOR |
CHALLENGER HOMES (GREENWOOD) LIMITED |
CHALLENGER HOMES (GREENWOOD) LIMITED (REGISTERED NUMBER: 13422633) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1st June 2022 to 30th September 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CHALLENGER HOMES (GREENWOOD) LIMITED |
COMPANY INFORMATION |
for the Period 1st June 2022 to 30th September 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
100 Barbirolli Square |
Manchester |
M2 3BD |
CHALLENGER HOMES (GREENWOOD) LIMITED (REGISTERED NUMBER: 13422633) |
BALANCE SHEET |
30th September 2022 |
2022 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges his 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. |
CHALLENGER HOMES (GREENWOOD) LIMITED (REGISTERED NUMBER: 13422633) |
BALANCE SHEET - continued |
30th September 2022 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
CHALLENGER HOMES (GREENWOOD) LIMITED (REGISTERED NUMBER: 13422633) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1st June 2022 to 30th September 2022 |
1. | STATUTORY INFORMATION |
Challenger Homes (Greenwood) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The company has negative reserves of £964 at the reporting date. The company will continue to be supported by the ultimate controlling party for the next 12 months. |
Tangible fixed assets |
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management. |
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over their expected useful lives as follows: |
Land - Nil |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the profit and loss account, 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 period 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 period was NIL (2022 - NIL). |
CHALLENGER HOMES (GREENWOOD) LIMITED (REGISTERED NUMBER: 13422633) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1st June 2022 to 30th September 2022 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 30th September 2022 |
NET BOOK VALUE |
At 30th September 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2022 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2022 |
£ | £ |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
At the reporting date £124,990 (2022: Nil) was due to a company within the same group. The amount is interest free and repayable on demand. |
At the reporting date £425,421 (2022: £Nil) was due to a company under common control. The amount is interest free and repayable on demand. |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr R A Hutchinson. |