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REGISTERED NUMBER: 08800161 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

COLCHURCH PROPERTIES LIMITED

COLCHURCH PROPERTIES LIMITED (REGISTERED NUMBER: 08800161)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLCHURCH PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: K P Cattermole
J W Goddard
AC Harris





REGISTERED OFFICE: 10 Neale Street
Ipswich
Suffolk
IP1 3JB





REGISTERED NUMBER: 08800161 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX

COLCHURCH PROPERTIES LIMITED (REGISTERED NUMBER: 08800161)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 1,705,742 1,042,728
Debtors 4 1,026 920
Cash at bank 3,740 1,409
1,710,508 1,045,057
CREDITORS
Amounts falling due within one year 5 1,291,788 605,116
NET CURRENT ASSETS 418,720 439,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,720

439,941

CREDITORS
Amounts falling due after more than one year 6 148,750 347,083
NET ASSETS 269,970 92,858

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 269,870 92,758
269,970 92,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

COLCHURCH PROPERTIES LIMITED (REGISTERED NUMBER: 08800161)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





K P Cattermole - Director


COLCHURCH PROPERTIES LIMITED (REGISTERED NUMBER: 08800161)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Colchurch Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the proceeds received from the sale of development properties during the course of the accounting period and is recognised based on the legal completing date for the sale of the property.

Turnover also includes the proceeds received for the lease of land spread over the period of the lease and is recognised based on the legal completing date for the lease of land.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where applicable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 330 330
Prepayments 696 590
1,026 920

COLCHURCH PROPERTIES LIMITED (REGISTERED NUMBER: 08800161)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to participating interests 921,378 287,750
Corporation tax 59,037 6,083
Other creditors 11,149 11,149
Directors' current accounts 100,000 100,000
Deferred income 198,334 198,334
Accrued expenses 1,890 1,800
1,291,788 605,116

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Deferred income 148,750 347,083