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Company Registration No. 10394592 (England and Wales)
CHURCH STREET DEVELOPMENTS LTD Unaudited accounts for the year ended 30 September 2023
CHURCH STREET DEVELOPMENTS LTD Unaudited accounts Contents
Page
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CHURCH STREET DEVELOPMENTS LTD Company Information for the year ended 30 September 2023
Director
Tarjinder Singh KHAMBA
Company Number
10394592 (England and Wales)
Registered Office
31 LLANBERIS GROVE NOTTINGHAM NG8 5DP ENGLAND
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CHURCH STREET DEVELOPMENTS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
496,387 
496,387 
Current assets
Debtors
17,110 
20,130 
Cash at bank and in hand
23 
99 
17,133 
20,229 
Creditors: amounts falling due within one year
(9,378)
(8,576)
Net current assets
7,755 
11,653 
Total assets less current liabilities
504,142 
508,040 
Creditors: amounts falling due after more than one year
(543,201)
(527,500)
Net liabilities
(39,059)
(19,460)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(39,063)
(19,464)
Shareholders' funds
(39,059)
(19,460)
For the year ending 30 September 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 26 September 2024 and were signed on its behalf by
Tarjinder Singh KHAMBA Director Company Registration No. 10394592
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CHURCH STREET DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CHURCH STREET DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10394592. The registered office is 31 LLANBERIS GROVE, NOTTINGHAM, NG8 5DP, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
496,387 
At 30 September 2023
496,387 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,000 
Amounts falling due after more than one year
Other debtors
17,110 
5,130 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,003 
7,576 
Trade creditors
900 
525 
Taxes and social security
100 
100 
Accruals
375 
375 
9,378 
8,576 
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CHURCH STREET DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
290,048 
286,896 
Other creditors
253,153 
240,604 
543,201 
527,500 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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