Company Registration No. 11738173 (England and Wales)
Churchills284 Ltd
Unaudited accounts
for the year ended 31 December 2023
Churchills284 Ltd
Unaudited accounts
Contents
Churchills284 Ltd
Company Information
for the year ended 31 December 2023
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
Churchills284 Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
70,000
70,000
Tangible assets
16,236
27,136
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)
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
Churchills284 Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
70,000
At 31 December 2023
70,000
At 31 December 2022
70,000
Goodwill is retained at book value.
Churchills284 Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
60,378
Charge for the year
10,900
At 31 December 2023
44,142
At 31 December 2023
16,236
At 31 December 2022
27,136
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
139,224
119,946
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).