CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Company Registration Number:
11598960 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Mark Churchill
Shane Mathews
Registered office: 246
Petits Lane North
Romford
GBR
RM1 4PJ
Company Registration Number: 11598960 (England and Wales)

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

'The company's principal activity during the period was the letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Mark Churchill
Shane Mathews

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mark Churchill
Status: Director

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,477 1,543
Operating Profit or (Loss) 1,477 1,543
Interest Receivable and Similar Income 8 0
Profit or (Loss) Before Tax 1,485 1,543
Tax on Profit ( 281 ) ( 294 )
Profit or (Loss) for Period 1,204 1,249

The notes form part of these financial statements

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 265,783 265,783
Total fixed assets: 265,783 265,783
Current assets
Debtors: 183 1,814
Cash at bank and in hand: 3,250 36
Total current assets: 3,433 1,850
Net current assets (liabilities): 3,433 1,850
Total assets less current liabilities: 269,216 267,633
Creditors: amounts falling due after more than one year: ( 263,345 ) ( 262,952 )
Provision for liabilities: ( 281 )
Total net assets (liabilities): 5,590 4,681

The notes form part of these financial statements

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,588 4,679
Shareholders funds: 5,590 4,681

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mark Churchill
Status: Director

The notes form part of these financial statements

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CHURCHILL & MATHEWS PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 265,783
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2023 265,783
Depreciation
At 01 November 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 265,783
At 31 October 2022 265,783

Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss