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CHURCHILL FINANCIAL REPORTING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2024




















Company Registration Number - 02859072





















1.
CHURCHILL FINANCIAL REPORTING LIMITED
COMPANY NUMBER - 02859072

Balance sheet as at 28 February 2024





2024
2023

Notes
£ £ £ £

Current assets




Cash at bank and in hand
26,393
2,799




26,393
2,799
Current liabilities




Creditors - Amounts
falling due within one year 4 8,669
2,636


NET CURRENT ASSETS

17,724
163


Total assets less current liabilities

17,724
163












CAPITAL AND RESERVES

Called up share capital 5
100
100

Profit and Loss account

17,624
63


Shareholders' funds

17,724
163



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 28 February 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 16 September 2024
and signed on their behalf by:




S P WILLIAMS



Director











The notes on pages 2 to 2 form an integral part of these accounts.


2.
CHURCHILL FINANCIAL REPORTING LIMITED

Notes to the Financial Statements

For the year ended 28 February 2024


1. General Information

CHURCHILL FINANCIAL REPORTING LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 02859072.


The company's registered office is 1 Weirfield Green, Taunton, Somerset, TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 3
and in the previous year 2023 was 3.



2024
2023


£
£
4. Creditors

Amounts falling due within one year:



Trade creditors 1,601
2,345
Taxation and social security 3,725
61
Director's Current Accounts 3,343
230


8,669 2,636



5. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 100
100