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REGISTERED NUMBER: 04587374 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022

FOR

CHURCH STREET HOMES LIMITED

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHURCH STREET HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2022







DIRECTOR: A Porter





REGISTERED OFFICE: 6 Royd Court
Sheffield
South Yorkshire
S36 2TU





REGISTERED NUMBER: 04587374 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,626 23,585
Investment property 5 260,000 260,000
287,626 283,585

CURRENT ASSETS
Stocks 485,730 1,165,270
Debtors 163,929 190,579
Cash at bank 1,254,287 141,938
1,903,946 1,497,787
CREDITORS
Amounts falling due within one year 1,290,230 1,184,160
NET CURRENT ASSETS 613,716 313,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

901,342

597,212

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 6 39,329 39,329
Retained earnings 862,011 557,881
SHAREHOLDERS' FUNDS 901,342 597,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

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.

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th November 2023 and were signed by:





A Porter - Director


CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022

1. STATUTORY INFORMATION

Church Street Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stock and work in progress
Stock and work in progress is stated at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2022 41,778
Additions 13,250
At 31st December 2022 55,028
DEPRECIATION
At 1st January 2022 18,193
Charge for year 9,209
At 31st December 2022 27,402
NET BOOK VALUE
At 31st December 2022 27,626
At 31st December 2021 23,585

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2022

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2022
and 31st December 2022 260,000
NET BOOK VALUE
At 31st December 2022 260,000
At 31st December 2021 260,000

Fair value at 31st December 2022 is represented by:
£   
Valuation in 2021 39,329
Cost 220,671
260,000

If investment property had not been revalued it would have been included at the following historical cost:

2022 2021
£    £   
Cost 220,671 220,671

Investment property was valued on an open market basis on 31st December 2022 by the director .

6. RESERVES
Revaluation
reserve
£   
At 1st January 2022
and 31st December 2022 39,329