Company Registration No. 10823356 (England and Wales)
Churchill Memorials Ltd
Unaudited accounts
for the year ended 30 June 2024
Churchill Memorials Ltd
Annual report and abridged unaudited accounts
for the year ended 30 June 2024
Churchill Memorials Ltd
Company Information
for the year ended 30 June 2024
Company Number
10823356 (England and Wales)
Registered Office
5 Hazelwood Road
Hastingwood
Harlow
Essex
CM17 9SS
UK
Accountants
Mrs Pamela Bodell
19
The Springs
Broxbourne
Hertfordshire
EN10 6EW
Churchill Memorials Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
148,464
97,331
Prepayments and accrued income
-
(54,879)
Creditors: amounts falling due within one year
(32,439)
(19,060)
Net current assets
116,025
23,392
Total assets less current liabilities
116,025
23,392
Creditors: amounts falling due after more than one year
(15,577)
(22,334)
Accruals and deferred income
(68,500)
-
Capital and reserves
31,948
1,058
Churchill Memorials Ltd is a private company, limited by shares, registered in England and Wales, registration number 10823356. The registered office is 5 Hazelwood Road, Hastingwood, Harlow, Essex, CM17 9SS, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Matthew Sears
Director
Company Registration No. 10823356