2023-04-012024-03-312024-03-31false08433055CHURCHFIELD PROPERTIES 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CHURCHFIELD PROPERTIES LIMITED

Registered Number
08433055
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CHURCHFIELD PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BOWERS, Michael
WELLER, David William

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

08433055 (England and Wales)
CHURCHFIELD PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3229,870229,870
229,870229,870
Current assets
Debtors3,8023,802
Cash at bank and on hand39,62327,553
43,42531,355
Creditors amounts falling due within one year4(270,652)(268,609)
Net current assets (liabilities)(227,227)(237,254)
Total assets less current liabilities2,643(7,384)
Net assets2,643(7,384)
Capital and reserves
Called up share capital100100
Profit and loss account2,543(7,484)
Shareholders' funds2,643(7,384)
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2024, and are signed on its behalf by:
WELLER, David William
Director
Registered Company No. 08433055
CHURCHFIELD PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 23229,870229,870
At 31 March 24229,870229,870
Net book value
At 31 March 24229,870229,870
At 31 March 23229,870229,870
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,291248
Other creditors268,361268,361
Total270,652268,609
5.Creditors: amounts due after one year