30 March 2023 false No description of principal activity Taxfiler 2024.5 12537959business:PrivateLimitedCompanyLtd2023-03-302024-03-29 125379592023-03-29 125379592023-03-302024-03-29 12537959business:AuditExempt-NoAccountantsReport2023-03-302024-03-29 12537959business:FilletedAccounts2023-03-302024-03-29 125379592024-03-29 12537959business:Director12023-03-302024-03-29 12537959business:RegisteredOffice2023-03-302024-03-29 125379592023-03-29 12537959core:WithinOneYear2024-03-29 12537959core:WithinOneYear2023-03-29 12537959core:ShareCapitalcore:PreviouslyStatedAmount2024-03-29 12537959core:ShareCapitalcore:PreviouslyStatedAmount2023-03-29 12537959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-29 12537959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-29 12537959core:PreviouslyStatedAmount2024-03-29 12537959core:PreviouslyStatedAmount2023-03-29 12537959business:SmallEntities2023-03-302024-03-29 12537959countries:EnglandWales2023-03-302024-03-29 125379592022-03-302023-03-29 iso4217:GBP xbrli:pure
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
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CHURCH FARM CONVERSION LTD Company Information for the year ended 29 March 2024
Director
Terry Daniel
Company Number
12537959 (England and Wales)
Registered Office
1 THE BIRCHES DORNEY WOOD ROAD BURNHAM SLOUGH SL1 8EJ ENGLAND
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CHURCH FARM CONVERSION LTD Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
99,174 
99,174 
Cash at bank and in hand
- 
50 
99,174 
99,224 
Creditors: amounts falling due within one year
(94,604)
(94,301)
Net current assets
4,570 
4,923 
Net assets
4,570 
4,923 
Capital and reserves
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
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CHURCH FARM CONVERSION LTD Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
99,174 
99,174 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,070 
600 
Taxes and social security
1,482 
1,482 
Other creditors
70,193 
70,180 
Loans from directors
21,389 
21,439 
Accruals
470 
600 
94,604 
94,301 
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).
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