Company Registration No. 08899558 (England and Wales)
Church Hill Property Solutions Ltd
Unaudited accounts
for the year ended 31 March 2024
Church Hill Property Solutions Ltd
Unaudited accounts
Contents
Church Hill Property Solutions Ltd
Company Information
for the year ended 31 March 2024
Directors
Mark Wilson
Mark Wilson
Company Number
08899558 (England and Wales)
Registered Office
41 Oldfields Rd
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Church Hill Property Solutions Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,692
21,736
Creditors: amounts falling due within one year
(16,828)
(22,421)
Net current assets
224
10,574
Total assets less current liabilities
7,224
10,574
Creditors: amounts falling due after more than one year
(6,378)
(9,824)
Called up share capital
400
400
Profit and loss account
446
350
Shareholders' funds
846
750
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Mark Wilson
Director
Company Registration No. 08899558
Church Hill Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
Church Hill Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08899558. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
12,360
11,259
Church Hill Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,078
21,671
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
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Average number of employees
During the year the average number of employees was 1 (2023: 1).