Company registration number 11245637 (England and Wales)
CHURCH ROAD HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CHURCH ROAD HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
as restated
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
50,000
50,000
Current assets
303,936
788,934
Creditors: amounts falling due within one year
(254,085)
(825,762)
Net current assets/(liabilities)
49,851
(36,828)
Total assets less current liabilities
99,951
13,272
Accruals and deferred income
(1,080)
(600)
Net assets
98,871
12,672
Capital and reserves
98,871
12,672
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Church Road Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 957 Finchley Road, London, NW11 7PE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHURCH ROAD HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
Mr A Ghosh
Director
Company registration number 11245637 (England and Wales)