Churchill Motors Limited 07052125 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Sale of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07052125 2023-06-01 2024-05-31 07052125 2024-05-31 07052125 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07052125 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07052125 bus:Micro-entities 2023-06-01 2024-05-31 07052125 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07052125 bus:FilletedAccounts 2023-06-01 2024-05-31 07052125 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07052125 bus:RegisteredOffice 2023-06-01 2024-05-31 07052125 bus:Director1 2023-06-01 2024-05-31 07052125 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07052125 countries:England 2023-06-01 2024-05-31 07052125 2022-06-01 2023-05-31 07052125 2023-05-31 07052125 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07052125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07052125

Churchill Motors Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Churchill Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Churchill Motors Limited

Company Information

Director

Mr Nick Kaliszewski

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Association of Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Churchill Motors Limited

(Registration number: 07052125)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

117,951

176,581

Creditors: Amounts falling due within one year

(328,827)

(326,402)

Total assets less current liabilities

(210,876)

(149,821)

Creditors: Amounts falling due after more than one year

(29,686)

(35,690)

Accruals and deferred income

(2,118)

(6,150)

 

(242,680)

(191,661)

Capital and reserves

(242,680)

(191,661)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

The principal place of business is:
Unit 11 Portway Business Centre
Old Sarum
Salisbury
SP4 6QX

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Churchill Motors Limited

(Registration number: 07052125)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr Nick Kaliszewski
Director