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REGISTERED NUMBER: 09341691 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CHURCH EDALE LIMITED

CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHURCH EDALE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S J Harris





REGISTERED OFFICE: 3 Castle Hill House
Castle Hill
Saffron Walden
Essex
CB10 2BS





REGISTERED NUMBER: 09341691 (England and Wales)






CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 395 592

CURRENT ASSETS
Cash at bank 203 3

CREDITORS
Amounts falling due within one year 6 (215,711 ) (214,658 )
NET CURRENT LIABILITIES (215,508 ) (214,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES (215,113 ) (214,063 )

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 (215,313 ) (214,263 )
SHAREHOLDERS' FUNDS (215,113 ) (214,063 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





S J Harris - Director


CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Church Edale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents consultancy fees received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings5 years straight line
Motor vehicles5 years straight line
Computer equipment4 years straight line

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Fixed asset investments
Fixed asset investments are held at historical cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 52,205
Disposals (50,005 )
At 30 April 2024 2,200
DEPRECIATION
At 1 May 2023 51,613
Charge for year 197
Eliminated on disposal (50,005 )
At 30 April 2024 1,805
NET BOOK VALUE
At 30 April 2024 395
At 30 April 2023 592

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 50,005
DEPRECIATION
At 1 May 2023 50,005
Eliminated on disposal (50,005 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 50,005
At 30 April 2023 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 3,681
Other creditors 215,711 210,977
215,711 214,658

CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
53 A Ordinary £1 100 100
47 B Ordinary £1 53 53
153 153

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 B Ordinary 1 47 47

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (214,263 )
Deficit for the year (1,050 )
At 30 April 2024 (215,313 )

9. RELATED PARTY DISCLOSURES

Shown within other creditors is a balance of £215,471 (2023: £210,197) due to the director. This loan includes interest of £nil (2023: £10,539) and the balance is repayable on demand.

During the year the director charged the Company £312 (2023: £312) rent.