Company registration number 09926187 (England and Wales)
CHURCH ENERGY SAVINGS CO LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
CHURCH ENERGY SAVINGS CO LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CHURCH ENERGY SAVINGS CO LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
28,166
30,685
Creditors: amounts falling due within one year
3
(26,495)
(29,014)
Net current assets
1,671
1,671
Capital and reserves
Called up share capital
100
100
Distributable profit and loss reserves
1,571
1,571
Total equity
1,671
1,671
For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 March 2025 and are signed on its behalf by:
Mr G Brooke
Director
Company registration number 09926187 (England and Wales)
CHURCH ENERGY SAVINGS CO LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information
Church Energy Savings Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Aldhelms Centre Parish Office, Poole Road, Branksome, Poole, Dorset, BH12 1AD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
3
3
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
22,076
22,875
Other creditors
4,419
6,139
26,495
29,014
4
Parent company
The company is a subsidiary of Church Energy Savings Consortium Limited; a company incorporated in the United Kingdom. The registered office of Church Energy Savings Consortium Limited is St Aldhelms Centre Parish Office, Poole Road, Branksome, Poole, Dorset, BH12 1AD.