CHURCHWOOD ESTATES LIMITED

Company Registration Number:
02362775 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHURCHWOOD ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHURCHWOOD ESTATES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 1 Honeysuckle Court
Ashleigh Park
Bampton
Tiverton
Devon
England
EX16 9LF
Company Registration Number: 02362775 (England and Wales)

CHURCHWOOD ESTATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100,200 100,200
Total fixed assets: 100,200 100,200
Current assets
Cash at bank and in hand: 178 178
Total current assets: 178 178
Prepayments and accrued income: 174,212 174,212
Creditors: amounts falling due within one year: 5 ( 148,699 ) ( 148,699 )
Net current assets (liabilities): 25,691 25,691
Total assets less current liabilities: 125,891 125,891
Total net assets (liabilities): 125,891 125,891

The notes form part of these financial statements

CHURCHWOOD ESTATES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125,791 125,791
Shareholders funds: 125,891 125,891

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 December 2024
And Signed On Behalf Of The Board By:

Name: Dolcie Edmondson
Status: Director

The notes form part of these financial statements

CHURCHWOOD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHURCHWOOD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHURCHWOOD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CHURCHWOOD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 100,200 100,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 100,200 100,200
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 100,200 100,200
At 31 March 2023 100,200 100,200

CHURCHWOOD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 148,699 148,699
Total 148,699 148,699