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Company Registration No. 11738173 (England and Wales)
Churchills284 Ltd Unaudited accounts for the year ended 31 December 2023
Churchills284 Ltd Unaudited accounts Contents
Page
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Churchills284 Ltd Company Information for the year ended 31 December 2023
Director
Robert Richier
Company Number
11738173 (England and Wales)
Registered Office
Staddlestones Cammeringham Lincolnshire LN1 2SH UK
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Churchills284 Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,000 
70,000 
Tangible assets
16,236 
27,136 
86,236 
97,136 
Current assets
Cash at bank and in hand
5,662 
5,398 
Creditors: amounts falling due within one year
(186,075)
(139,972)
Net current liabilities
(180,413)
(134,574)
Total assets less current liabilities
(94,177)
(37,438)
Creditors: amounts falling due after more than one year
(19,434)
(26,720)
Net liabilities
(113,611)
(64,158)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(113,711)
(64,258)
Shareholders' funds
(113,611)
(64,158)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Robert Richier Director Company Registration No. 11738173
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Churchills284 Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Churchills284 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11738173. The registered office is Staddlestones, Cammeringham, Lincolnshire, LN1 2SH, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
70,000 
At 31 December 2023
70,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
70,000 
At 31 December 2022
70,000 
Goodwill is retained at book value.
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Churchills284 Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
60,378 
At 31 December 2023
60,378 
Depreciation
At 1 January 2023
33,242 
Charge for the year
10,900 
At 31 December 2023
44,142 
Net book value
At 31 December 2023
16,236 
At 31 December 2022
27,136 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
46,851 
20,026 
Loans from directors
139,224 
119,946 
186,075 
139,972 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,434 
26,720 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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