Caseware UK (AP4) 2023.0.135 2023.0.135 2truefalse2023-04-01falseProperty investment2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12938429 2023-04-01 2024-03-31 12938429 2022-04-01 2023-03-31 12938429 2024-03-31 12938429 2023-03-31 12938429 c:Director1 2023-04-01 2024-03-31 12938429 d:CurrentFinancialInstruments 2024-03-31 12938429 d:CurrentFinancialInstruments 2023-03-31 12938429 d:Non-currentFinancialInstruments 2024-03-31 12938429 d:Non-currentFinancialInstruments 2023-03-31 12938429 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12938429 c:FullAccounts 2023-04-01 2024-03-31 12938429 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12938429 c:Micro-entities 2023-04-01 2024-03-31 12938429 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12938429










Julian Church & Associates Property Holdings Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Julian Church & Associates Property Holdings Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Julian Church & Associates Property Holdings Limited for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julian Church & Associates Property Holdings Limited for the year ended 31 March 2024 which comprise  and the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Julian Church & Associates Property Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 16 May 2023Our work has been undertaken solely to prepare for your approval the financial statements of Julian Church & Associates Property Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Julian Church & Associates Property Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julian Church & Associates Property Holdings Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Julian Church & Associates Property Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julian Church & Associates Property Holdings Limited. You consider that Julian Church & Associates Property Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Julian Church & Associates Property Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
3 December 2024
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Julian Church & Associates Property Holdings Limited
Registered number: 12938429

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
135,863
136,968

Current assets
507
4,001

Creditors: amounts falling due within one year
(35,572)
(49,848)

Net current liabilities
 
 
(35,065)
 
 
(45,847)

Total assets less current liabilities
100,798
91,121

Creditors; amounts falling due after more than one year
(81,440)
(76,600)


Accruals and deferred income
(636)
(1,500)

Net assets
18,722
13,021



Capital and reserves
18,722
13,021


Notes


General information

The company is a private company limited by share capital incorporated in England and Wales, registered number 12938429.
The address of its registered office is:
37 St Georges Road, Worthing, West Sussex, BN11 2DR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J M Church
Director
Date: 3 December 2024

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Julian Church & Associates Property Holdings Limited
 

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