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Registered number: 03860572
Churchbridge Properties Limited
Financial Statements
For The Year Ended 5 April 2023
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 03860572
2023 2022
£ £
Fixed assets 1,371,098 1,384,970
Current assets 1,357,738 2,198,660
Prepayments and accrued income 2,758 2,622
Creditors: Amounts Falling Due Within One Year (104,627 ) (1,110,065 )
NET CURRENT ASSETS 1,255,869 1,091,217
TOTAL ASSETS LESS CURRENT LIABILITIES 2,626,967 2,476,187
Accruals and deferred income (15,231 ) (15,302 )
NET ASSETS 2,611,736 2,460,885
CAPITAL AND RESERVES 2,611,736 2,460,885

Notes

1. General Information
Churchbridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860572 . The registered office is 16b Market Street, Whaley Bridge, Derbyshire, SK23 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Hardman
Director
27/10/2023