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Company Registration No. 9135960 (England and Wales)
Churchers Mobility Ltd Unaudited accounts for the year ended 30 June 2023
Churchers Mobility Ltd Unaudited accounts Contents
Page
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Churchers Mobility Ltd Company Information for the year ended 30 June 2023
Director
Ross Churcher
Company Number
9135960 (England and Wales)
Registered Office
17 Ferry Road Shoreham by Sea BN43 5RA
Accountants
Ian Sykes and Co Limited 1 Windlesham Gardens Shoreham by Sea West Sussex BN43 5AD
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Churchers Mobility Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
4,000 
Tangible assets
10,399 
18,483 
12,399 
22,483 
Current assets
Inventories
21,000 
21,000 
Debtors
27,959 
10,294 
Cash at bank and in hand
41,053 
29,561 
90,012 
60,855 
Creditors: amounts falling due within one year
(78,966)
(59,296)
Net current assets
11,046 
1,559 
Net assets
23,445 
24,042 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,345 
23,942 
Shareholders' funds
23,445 
24,042 
For the year ending 30 June 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 23 February 2024 and were signed on its behalf by
Ross Churcher Director Company Registration No. 9135960
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Churchers Mobility Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Churchers Mobility Ltd is a private company, limited by shares, registered in England and Wales, registration number 9135960. The registered office is 17 Ferry Road, Shoreham by Sea, BN43 5RA.
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.
Revenue
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on the completion of each individual assignment.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line basis
Motor vehicles
25% Straight Line basis
Fixtures & fittings
25% Straight Line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences (including fair value adjustments) between the treatment of certain items for taxation and accounting purposes except that a deferred tax asset is only recognised to the extent that it is recoverable. Deferred tax is measured using the rate that is expected to apply in the periods in which the timing differences are expected to reverse.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
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Churchers Mobility Ltd Notes to the Accounts for the year ended 30 June 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
20,600 
At 30 June 2023
20,600 
Amortisation
At 1 July 2022
16,600 
Charge for the year
2,000 
At 30 June 2023
18,600 
Net book value
At 30 June 2023
2,000 
At 30 June 2022
4,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
4,424 
24,365 
20,050 
2,797 
51,636 
At 30 June 2023
4,424 
24,365 
20,050 
2,797 
51,636 
Depreciation
At 1 July 2022
442 
12,639 
17,275 
2,797 
33,153 
Charge for the year
442 
6,717 
925 
- 
8,084 
At 30 June 2023
884 
19,356 
18,200 
2,797 
41,237 
Net book value
At 30 June 2023
3,540 
5,009 
1,850 
- 
10,399 
At 30 June 2022
3,982 
11,726 
2,775 
- 
18,483 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,333 
6,331 
Trade debtors
12,726 
1,001 
Accrued income and prepayments
2,660 
2,722 
Other debtors
240 
240 
27,959 
10,294 
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Churchers Mobility Ltd Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
63,805 
50,044 
Taxes and social security
7,062 
3,142 
Other creditors
341 
524 
Loans from directors
6,358 
4,236 
Accruals
1,400 
1,350 
78,966 
59,296 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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