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REGISTERED NUMBER: 04247251 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

CHURCHLEIGH LIMITED

CHURCHLEIGH LIMITED (REGISTERED NUMBER: 04247251)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CHURCHLEIGH LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr R Petrie
Mrs M Petrie





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 04247251 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

CHURCHLEIGH LIMITED (REGISTERED NUMBER: 04247251)

Abridged Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 65,408 66,262

CURRENT ASSETS
Debtors 1,142 -
Cash at bank 17,142 25,519
18,284 25,519
CREDITORS
Amounts falling due within one year (60,107 ) (61,083 )
NET CURRENT LIABILITIES (41,823 ) (35,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,585

30,698

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,583 30,696
SHAREHOLDERS' FUNDS 23,585 30,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:




Mr R Petrie - Director



Mrs M Petrie - Director


CHURCHLEIGH LIMITED (REGISTERED NUMBER: 04247251)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Churchleigh 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.

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 the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - Over the term of the lease
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 79,994
DEPRECIATION
At 1 August 2022 13,732
Charge for year 854
At 31 July 2023 14,586
NET BOOK VALUE
At 31 July 2023 65,408
At 31 July 2022 66,262