Churchtown Restaurants Limited 03600406 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 03600406 2023-08-01 2024-07-31 03600406 2024-07-31 03600406 bus:Director1 1 2024-07-31 03600406 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03600406 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 03600406 bus:Micro-entities 2023-08-01 2024-07-31 03600406 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03600406 bus:FilletedAccounts 2023-08-01 2024-07-31 03600406 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03600406 bus:RegisteredOffice 2023-08-01 2024-07-31 03600406 bus:CompanySecretary1 2023-08-01 2024-07-31 03600406 bus:Director1 2023-08-01 2024-07-31 03600406 bus:Director1 1 2023-08-01 2024-07-31 03600406 bus:Director3 2023-08-01 2024-07-31 03600406 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03600406 countries:England 2023-08-01 2024-07-31 03600406 bus:Director1 1 2023-07-31 03600406 2022-08-01 2023-07-31 03600406 2023-07-31 03600406 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03600406 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 03600406

Churchtown Restaurants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Churchtown Restaurants Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Churchtown Restaurants Limited

Company Information

Directors

Paul Lang

Claire Elizabeth Lang

Company secretary

Claire Elizabeth Lang

Registered office

Unit 9
Bridge Court
Liverpool New Road
Little Hoole
Lancashire
PR4 5BF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Churchtown Restaurants Limited

(Registration number: 03600406)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

456,481

472,808

Current assets

9,939

8,212

Creditors: Amounts falling due within one year

(262,327)

(259,933)

Net current liabilities

(252,388)

(251,721)

Total assets less current liabilities

204,093

221,087

Creditors: Amounts falling due after more than one year

(79,752)

(115,861)

Accruals and deferred income

(1,080)

(980)

 

123,261

104,246

Capital and reserves

123,261

104,246

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9
Bridge Court
Liverpool New Road
Little Hoole
Lancashire
PR4 5BF
England

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Churchtown Restaurants Limited

(Registration number: 03600406)
Statement of Financial Position as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Paul Lang

Directors Loan Account

(41,742)

(41,742)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Paul Lang
Director