IRIS Accounts Production v24.3.2.46 12608268 director 1.6.23 31.5.24 31.5.24 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126082682023-05-31126082682024-05-31126082682023-06-012024-05-31126082682022-05-31126082682022-06-012023-05-31126082682023-05-3112608268ns15:EnglandWales2023-06-012024-05-3112608268ns14:PoundSterling2023-06-012024-05-3112608268ns10:Director12023-06-012024-05-3112608268ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112608268ns10:SmallEntities2023-06-012024-05-3112608268ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3112608268ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112608268ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112608268ns10:FullAccounts2023-06-012024-05-3112608268ns10:CompanySecretary12023-06-012024-05-3112608268ns10:RegisteredOffice2023-06-012024-05-3112608268ns5:CurrentFinancialInstruments2024-05-3112608268ns5:CurrentFinancialInstruments2023-05-3112608268ns5:ShareCapital2024-05-3112608268ns5:ShareCapital2023-05-3112608268ns5:RetainedEarningsAccumulatedLosses2024-05-3112608268ns5:RetainedEarningsAccumulatedLosses2023-05-3112608268ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3112608268ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 12608268 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

367 CHURCH ROAD LTD

367 CHURCH ROAD LTD (REGISTERED NUMBER: 12608268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


367 CHURCH ROAD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R F Keller ACA





SECRETARY:





REGISTERED OFFICE: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ





REGISTERED NUMBER: 12608268 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

367 CHURCH ROAD LTD (REGISTERED NUMBER: 12608268)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 224,014 223,564

CURRENT ASSETS
Debtors 5 - 60,913
Cash at bank 104,971 11,507
104,971 72,420
CREDITORS
Amounts falling due within one year 6 (11,865 ) (6,264 )
NET CURRENT ASSETS 93,106 66,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,120

289,720

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 317,020 289,620
317,120 289,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





R F Keller ACA - Director


367 CHURCH ROAD LTD (REGISTERED NUMBER: 12608268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

367 Church Road Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023 223,564
Additions 450
At 31 May 2024 224,014
NET BOOK VALUE
At 31 May 2024 224,014
At 31 May 2023 223,564

367 CHURCH ROAD LTD (REGISTERED NUMBER: 12608268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. INVESTMENT PROPERTY - continued

Fair value at 31 May 2024 is represented by:
£   
Cost 224,014

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 60,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,328 6,264
Other creditors 4,537 -
11,865 6,264