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REGISTERED NUMBER: 07145346 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Churchfield Construction Limited

Churchfield Construction Limited (Registered number: 07145346)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Churchfield Construction Limited (Registered number: 07145346)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 9,933 12,382

CURRENT ASSETS 18,755 20,711

CREDITORS
Amounts falling due within one year (15,948 ) (17,542 )
NET CURRENT ASSETS 2,807 3,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,740

15,551

CREDITORS
Amounts falling due after more than one
year

12,223

14,445
NET ASSETS 517 1,106

CAPITAL AND RESERVES 517 1,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Churchfield Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07145346

Registered office: 84 Churchfield Lane
Darton
Barnsley
South Yorkshire
S75 5DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Churchfield Construction Limited (Registered number: 07145346)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
D Dixon
Balance outstanding at start of year 953 -
Amounts advanced 25,657 27,394
Amounts repaid (24,906 ) (26,441 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,704 953

J Middleton
Balance outstanding at start of year 3,092 3,714
Amounts advanced 26,412 30,112
Amounts repaid (24,910 ) (30,734 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,594 3,092



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





J Middleton - Director