CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Filleted Accounts Cover |
Company No. 11906497 | |||||||||
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
L.T. Carr | |||||||||
M. McCalmont | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
M. McCalmont | |||||||||
Director | |||||||||
28 March 2025 |
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | 11906497 | Notes | 2024 | |||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Reserves | ||||||||||
Income and expenditure account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 28 March 2025 and signed on its behalf by: | ||||||||||
M. McCalmont | ||||||||||
Director | ||||||||||
28 March 2025 |
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Notes to the Accounts Registrar |
for the year ended 31 March 2024 | |||||||||||||||
1 | General information | ||||||||||||||
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 11906497 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
- the amount of turnover can be measured reliably - it is probable that the company will receive the consideration due under the contract - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably. | |||||||||||||||
Stocks | |||||||||||||||
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses. | |||||||||||||||
Trade and other debtors | |||||||||||||||
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | |||||||||||||||
Provisions | |||||||||||||||
Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | |||||||||||||||
Number | |||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Debtors | ||||||||||||||
2024 | |||||||||||||||
£ | |||||||||||||||
Other debtors | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | |||||||||||||||
£ | |||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||