Company Registration No. 13643188 (England and Wales)
CHURCH STREET LIVING LTD
Unaudited accounts
for the year ended 30 September 2024
CHURCH STREET LIVING LTD
Unaudited accounts
Contents
CHURCH STREET LIVING LTD
Company Information
for the year ended 30 September 2024
Directors
Jamie Steven GREAVES
IAN Richardson
Philip Saunders
Company Number
13643188 (England and Wales)
Registered Office
105 DYEHOUSE LANE
NEW MILLS
HIGH PEAK
SK22 4BA
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
CHURCH STREET LIVING LTD
Statement of financial position
as at 30 September 2024
Investment property
126,210
126,210
Cash at bank and in hand
545
5,325
Creditors: amounts falling due within one year
(61,896)
(52,498)
Net current liabilities
(59,850)
(44,171)
Total assets less current liabilities
66,360
82,039
Creditors: amounts falling due after more than one year
(91,124)
(91,124)
Net liabilities
(24,764)
(9,085)
Called up share capital
3
3
Profit and loss account
(24,767)
(9,088)
Shareholders' funds
(24,764)
(9,085)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Jamie Steven GREAVES
Director
Company Registration No. 13643188
CHURCH STREET LIVING LTD
Notes to the Accounts
for the year ended 30 September 2024
CHURCH STREET LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13643188. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 October 2023
126,210
At 30 September 2024
126,210
Amounts falling due within one year
Amounts due from group undertakings etc.
1,501
3,002
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
40,571
40,072
Loans from directors
18,275
12,426
CHURCH STREET LIVING LTD
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
As at the year end, the company owed an inter company balance of 499 to its shareholding company, ASSURED HOMES GROUP LTD. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company was owed an inter company balance of £1,501 to its shareholding company,, SAUNDERS PROPERTY SOLUTIONS LTD. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company owed an inter company balance of £40,072 to its shareholding company, RS COTTAGES (EGREMONT) LTD. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company owed an inter company balance of £550 to its connected company, PJS LIVING LTD. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company owed an inter company balance of £2,500 to its connected company, CORKICKLE BREAKS LTD. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2023: 3).