CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Company Registration Number:
14149906 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 06 June 2022

End date: 30 June 2023

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Company Information

for the Period Ended 30 June 2023




Director: robert williams
Registered office: 3 Ironlatch Cottages
Crowhurst Road
St. Leonards-On-Sea
England
TN38 9JS
Company Registration Number: 14149906 (England and Wales)

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

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

The company provides construction management consultancy as well as general contracting

Company policy on the employment of disabled persons

The company operates under an inclusive policy

Directors

The director(s) shown below were appointed to the company during the period
robert williams
06 June 2022

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

Name: robert williams
Status: Director

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 131,520
Gross Profit or (Loss) 131,520
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 100,532 )
Operating Profit or (Loss) 30,988
Profit or (Loss) Before Tax 30,988
Tax on Profit ( 5,887 )
Profit or (Loss) for Period 25,101

The notes form part of these financial statements

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 45,158
Total current assets: 45,158
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 25,557 )
Net current assets (liabilities): 19,601
Total assets less current liabilities: 20,101
Total net assets (liabilities): 20,101

The notes form part of these financial statements

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 20,100
Shareholders funds: 20,101

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 applicable to companies subject to the small companies regime.

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

Name: robert williams
Status: Director

The notes form part of these financial statements

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 2

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 500 500

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Total 0

CHURCH WOOD CONSTRUCTION (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 25,557
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 25,557