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CHURCHILL GIFTS LIMITED

Registered Number
11894100
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CHURCHILL GIFTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Muhammad Sakhizadeh

Registered Address

Unit 3 Valmar Trading Estate
Valmar Road
London
SE5 9NW

Registered Number

11894100 (England and Wales)
CHURCHILL GIFTS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3100,098100
Cash at bank and on hand8,022373
108,120473
Creditors amounts falling due within one year4(45,560)(108)
Net current assets (liabilities)62,560365
Total assets less current liabilities62,560365
Net assets62,560365
Capital and reserves
Called up share capital100100
Profit and loss account62,460265
Shareholders' funds62,560365
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
Muhammad Sakhizadeh
Director
Registered Company No. 11894100
CHURCHILL GIFTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year10
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables97,769-
Other debtors1,500-
Called up share capital not paid, current asset100100
Prepayments and accrued income729-
Total100,098100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables67-
Taxation and social security39,684108
Other creditors4,009-
Accrued liabilities and deferred income1,800-
Total45,560108
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.