IRIS Accounts Production v24.3.2.46 04587374 director 1.1.24 30.11.24 30.11.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045873742023-12-31045873742024-11-30045873742024-01-012024-11-30045873742022-12-31045873742023-01-012023-12-31045873742023-12-3104587374ns15:EnglandWales2024-01-012024-11-3004587374ns14:PoundSterling2024-01-012024-11-3004587374ns10:Director12024-01-012024-11-3004587374ns10:PrivateLimitedCompanyLtd2024-01-012024-11-3004587374ns10:SmallEntities2024-01-012024-11-3004587374ns10:AuditExempt-NoAccountantsReport2024-01-012024-11-3004587374ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-11-3004587374ns10:SmallCompaniesRegimeForAccounts2024-01-012024-11-3004587374ns10:AbridgedAccounts2024-01-012024-11-3004587374ns10:RegisteredOffice2024-01-012024-11-3004587374ns5:CurrentFinancialInstruments2024-11-3004587374ns5:CurrentFinancialInstruments2023-12-3104587374ns5:ShareCapital2024-11-3004587374ns5:ShareCapital2023-12-3104587374ns5:RevaluationReserve2024-11-3004587374ns5:RevaluationReserve2023-12-3104587374ns5:RetainedEarningsAccumulatedLosses2024-11-3004587374ns5:RetainedEarningsAccumulatedLosses2023-12-3104587374ns5:PlantMachinery2024-01-012024-11-3004587374ns5:FurnitureFittings2024-01-012024-11-3004587374ns5:MotorVehicles2024-01-012024-11-30045873741ns10:Director12023-12-31045873741ns10:Director12022-12-31045873741ns10:Director12024-01-012024-11-30045873741ns10:Director12023-01-012023-12-31045873741ns10:Director12024-11-30045873741ns10:Director12023-12-31
REGISTERED NUMBER: 04587374 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2024 TO 30TH NOVEMBER 2024

FOR

CHURCH STREET HOMES LIMITED

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 30TH NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHURCH STREET HOMES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JANUARY 2024 TO 30TH NOVEMBER 2024







DIRECTOR: A Porter





REGISTERED OFFICE: 6 Royd Court
Sheffield
South Yorkshire
S36 2TU





REGISTERED NUMBER: 04587374 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

ABRIDGED BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 55,735
Investment property 5 - 260,000
- 315,735

CURRENT ASSETS
Debtors 916,680 6,984
Cash at bank 861 594,007
917,541 600,991
CREDITORS
Amounts falling due within one year 34,659 4,524
NET CURRENT ASSETS 882,882 596,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

882,882

912,202

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve - 39,329
Retained earnings 882,880 872,871
SHAREHOLDERS' FUNDS 882,882 912,202

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 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.

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

ABRIDGED BALANCE SHEET - continued
30TH NOVEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th March 2025 and were signed by:





A Porter - Director


CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Church Street Homes 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.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024 99,268
Additions 77,095
Disposals (175,535 )
At 30th November 2024 828
DEPRECIATION
At 1st January 2024 43,533
Charge for period 20,146
Eliminated on disposal (62,851 )
At 30th November 2024 828
NET BOOK VALUE
At 30th November 2024 -
At 31st December 2023 55,735

CHURCH STREET HOMES LIMITED (REGISTERED NUMBER: 04587374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2024 TO 30TH NOVEMBER 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2024 260,000
Disposals (260,000 )
At 30th November 2024 -
NET BOOK VALUE
At 30th November 2024 -
At 31st December 2023 260,000

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th November 2024 and the year ended 31st December 2023:

2024 2023
£    £   
A Porter
Balance outstanding at start of period - -
Amounts advanced 916,680 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 916,680 -