Church Farm Land Ltd

Contents
	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4

Page 1

Page 2

Balance Sheet

As At 29 April 2023

Balance Sheet

Registered number: 11289143

		2023		2022
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	200,000		200,000

		200,000		200,000
Creditors: Amounts Falling Due Within One Year	5	(200,090 )		(200,090 )

NET CURRENT ASSETS (LIABILITIES)			(90 )		(90 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(90 )		(90 )

NET LIABILITIES			(90 )		(90 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(190 )		(190 )

SHAREHOLDERS' FUNDS			(90)		(90)

Page 2

Page 3

Church Farm Land Ltd

Balance Sheet (continued)

As At 29 April 2023

For the year ending 29 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Trivedi

Director

04/10/2023

The notes on page 4 form part of these financial statements.

Page 3

Page 4

Church Farm Land Ltd

Notes to the Financial Statements

For The Year Ended 29 April 2023

Notes to the Financial Statements

1. General Information

Church Farm Land Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11289143 . The registered office is GLX Limited, 69-75 Thorpe Road, Norwich, NR1 1UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)

4. Stocks

	2023	2022
	£	£
Finished goods	200,000	200,000

	200,000	200,000

5. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Other creditors	200,090	200,090

	200,090	200,090

6. Share Capital

	2023	2022
	£	£
Allotted, Called up and fully paid	100	100

Page 4

Director	Mr D Trivedi

Company Number	11289143

Registered Office	GLX Limited
	69-75 Thorpe Road
	Norwich
	NR1 1UA

Accountants	GLX Limited
	Chartered Accountants
	69-75 Thorpe Road
	Norwich
	NR1 1UA