Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-011falseNo description of principal activity1truefalse 00806669 2023-01-01 2023-12-31 00806669 2022-01-01 2022-12-31 00806669 2023-12-31 00806669 2022-12-31 00806669 c:Director2 2023-01-01 2023-12-31 00806669 d:CurrentFinancialInstruments 2023-12-31 00806669 d:CurrentFinancialInstruments 2022-12-31 00806669 c:IndependentExaminationCharity 2023-01-01 2023-12-31 00806669 c:FullAccounts 2023-01-01 2023-12-31 00806669 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00806669 c:Micro-entities 2023-01-01 2023-12-31 00806669 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 00806669








C A CHURCH LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023
















Fletcher & Partners
Chartered Accountants
Salisbury

 
C A CHURCH LIMITED
REGISTERED NUMBER: 00806669

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

Fixed assets
  
1,782,884
1,521,910

Current assets
  
1,106,404
1,209,252

Creditors: amounts falling due within one year
  
(215,276)
(154,187)

Net current assets
  
 
 
891,128
 
 
1,055,065

Total assets less current liabilities
  
2,674,012
2,576,975

  

Accruals and deferred income
  
(2,374)
(3,085)

Net assets
  
2,671,638
2,573,890


  

Capital and reserves
  
2,671,638
2,573,890


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C A CHURCH LIMITED
REGISTERED NUMBER: 00806669

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

C A Church Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ. 


Going concern

In the opinion of the directors the company is a going concern.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

The advance is interest-free and repayable on demand. At 31 December 2023 £521 of a prior year advance was outstanding (2022 - £521).


Guarantees and other financial commitments

At 31 December 2023 the company had commitments under non-cancellable operating leases as follows: 
Other - £476 expiring between 1 and 2 years of the balance sheet date (2022 - £831).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.




S A Church
Director


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