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Company Registration No. 08899558 (England and Wales)
Church Hill Property Solutions Ltd Unaudited accounts for the year ended 31 March 2023
Church Hill Property Solutions Ltd Unaudited accounts Contents
Page
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Church Hill Property Solutions Ltd Company Information for the year ended 31 March 2023
Director
Mark Wilson
Company Number
08899558 (England and Wales)
Registered Office
41 Oldfields Rd Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Church Hill Property Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,259 
27,539 
Cash at bank and in hand
21,736 
886 
32,995 
28,425 
Creditors: amounts falling due within one year
(22,421)
(15,007)
Net current assets
10,574 
13,418 
Total assets less current liabilities
10,574 
13,418 
Creditors: amounts falling due after more than one year
(9,824)
(13,015)
Net assets
750 
403 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
350 
3 
Shareholders' funds
750 
403 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2023 and were signed on its behalf by
Mark Wilson Director Company Registration No. 08899558
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Church Hill Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Church Hill Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08899558. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,259 
27,539 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,671 
14,257 
Accruals
750 
750 
22,421 
15,007 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,824 
13,015 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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