CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Company Registration Number:
SC736147 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 21 June 2022

End date: 30 June 2023

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Colin Churchill
Registered office: 9
Wallace Brae Bank
Reddingmuirhead
Falkirk
GB-SCT
FK2 0FW
Company Registration Number: SC736147 (Scotland)

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Providing inspection services for the Oil & Gas industry

Political and charitable donations

No donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No staff members are disabled.

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Colin Churchill
21 June 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Colin Churchill
Status: Director

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£
Gross turnover (not including turnover from inside OPW engagements) 8,024
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 2,105 )
Staff Costs ( 5,919 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 0

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Reserves: 0

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Colin Churchill
Status: Director

The notes form part of these financial statements

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

CHURCHILL ACCESS INSPECTION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No