Registered number
08789889
Church View (Oxford) Management Company Ltd
Filleted Accounts
30 November 2024
Church View (Oxford) Management Company Ltd
Registered number: 08789889
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 338 308
Cash at bank and in hand 448 432
786 740
Creditors: amounts falling due within one year 4 (665) (656)
Net current assets 121 84
Net assets 121 84
Capital and reserves
Called up share capital 3 3
Profit and loss account 118 81
Shareholders' funds 121 84
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C T Bayne
Director
Approved by the board on 10 April 2025
Church View (Oxford) Management Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
Debtors
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.
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2024 2023
£ £
Trade debtors 338 308
4 Creditors: amounts falling due within one year 2024 2023
£ £
Total 665 656
5 Other information
Church View (Oxford) Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Brennan House
Farnborough Aerospace Centre Business Park
Farnborough
GU14 6XR
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