Churchill Business Consultants Ltd |
Registered Number:07851396 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Churchill Business Consultants Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Churchill Business Consultants Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
38,074
38,880
2
27,292
Cash and cash equivalents |
24,975
63,855
65,366
Trade and other payables: amounts falling due within one |
year |
(18,553)
(17,462)
3
46,813
46,393
Net current assets
Total assets less current liabilities |
46,393
46,813
46,393
Net assets
46,813
2
1
46,391
46,812
46,393
46,813
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Victor Ferdinandi Director |
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by: |
The notes form part of these financial statements |
1 of 2
For the year ended 30 November 2023
Churchill Business Consultants Ltd
Notes to the Financial Statements
Statutory Information
Churchill Business Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07851396. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Trade and other receivables |
2022
2023
10,805
10,805
28,075
27,269
38,074
38,880
3. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
7,736
10,390
(1)
-
Taxation and social security |
7,960
6,460
1,767
1,703
17,462
18,553
4. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
2 of 2