Company Registration No. 12537959 (England and Wales)
CHURCH FARM CONVERSION LTD
Unaudited accounts
for the year ended 29 March 2024
CHURCH FARM CONVERSION LTD
Unaudited accounts
Contents
CHURCH FARM CONVERSION LTD
Company Information
for the year ended 29 March 2024
Company Number
12537959 (England and Wales)
Registered Office
1 THE BIRCHES DORNEY WOOD ROAD
BURNHAM
SLOUGH
SL1 8EJ
ENGLAND
CHURCH FARM CONVERSION LTD
Statement of financial position
as at 29 March 2024
Cash at bank and in hand
-
50
Creditors: amounts falling due within one year
(94,604)
(94,301)
Net current assets
4,570
4,923
Called up share capital
1
1
Profit and loss account
4,569
4,922
Shareholders' funds
4,570
4,923
For the year ending 29 March 2024 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 18 August 2024 and were signed on its behalf by
Terry Daniel
Director
Company Registration No. 12537959
CHURCH FARM CONVERSION LTD
Notes to the Accounts
for the year ended 29 March 2024
CHURCH FARM CONVERSION LTD is a private company, limited by shares, registered in England and Wales, registration number 12537959. The registered office is 1 THE BIRCHES DORNEY WOOD ROAD, BURNHAM, SLOUGH, SL1 8EJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Other debtors
99,174
99,174
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,482
1,482
Other creditors
70,193
70,180
Loans from directors
21,389
21,439
6
Transactions with related parties
Included in the debtors is an amount of £99,174 (2023: £99,174) owed by companies in which the director has an interest.
Included in the creditors is an amount of £69,194 (2023: £69,381)owed to companies in which the director has an interest.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).