Company registration number 12247739 (England and Wales)
CHURCH END INDEPENDENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CHURCH END INDEPENDENT SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CHURCH END INDEPENDENT SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,818
33,939
Current assets
53,280
40,003
Prepayments and accrued income
1,520
1,388
Creditors: amounts falling due within one year
(75,828)
(72,113)
Net current liabilities
(21,028)
(30,722)
Total assets less current liabilities
(5,210)
3,217
Net (liabilities)/assets
(5,210)
3,217
Capital and reserves
(5,210)
3,217
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Going concern

These accounts have been prepared on the going concern basis. This is considered appropriate since although the company has net liabilities as at 31 March 2024, the company will continue to be supported by its director.

Church End Independent Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Church End House, 53 Church Street, Byfield, Northants, NN11 6XN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHURCH END INDEPENDENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr A D Cox
Director
Company registration number 12247739 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200A D Cox EsqMrs J E CoxMrs J E Coxfalsefalse122477392023-04-012024-03-31122477392024-03-31122477392023-03-3112247739core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3112247739core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31122477392022-04-012023-03-3112247739bus:Director12023-04-012024-03-3112247739bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112247739bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112247739bus:Micro-entities2023-04-012024-03-3112247739bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112247739bus:Director22023-04-012024-03-3112247739bus:CompanySecretary12023-04-012024-03-3112247739bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP