Registered number
08728895
Christchurch Baldock
Filleted Accounts
31 December 2023
Christchurch Baldock
Registered number: 08728895
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,035,632 1,035,632
Current assets
Debtors 4 19,092 11,369
Cash at bank and in hand 162,058 202,779
181,150 214,148
Creditors: amounts falling due within one year 5 (4,092) (30,293)
Net current assets 177,058 183,855
Total assets less current liabilities 1,212,690 1,219,487
Creditors: amounts falling due after more than one year 6 - (40,000)
Net assets 1,212,690 1,179,487
Capital and reserves
Profit and loss account 1,212,690 1,179,487
Shareholders' funds 1,212,690 1,179,487
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Poole
Director
Approved by the board on 23 July 2024
Christchurch Baldock
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
The income is recognised by the charity when it becomes entitled to the resources, or the monetary value can be measured with sufficient reliability.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings No depreciation
Leasehold land and buildings No depreciation
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
As the church is a registered charity, and has no trading income, there is no corporation tax to be paid.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 1,035,632
At 31 December 2023 1,035,632
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1,035,632
At 31 December 2022 1,035,632
4 Debtors 2023 2022
£ £
Other debtors 19,092 11,369
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 4,092 30,293
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors - 40,000
7 Other information
Christchurch Baldock is a private company limited by shares and incorporated in England. Its registered office is:
48 Westell Close
Baldock
Herts
SG7 6RY
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