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COMPANY REGISTRATION NUMBER: 10049135
Church Hill Ventures Limited
Unaudited financial statements
31 August 2024
Church Hill Ventures Limited
Statement of financial position
31 August 2024
2024
2023
£
£
£
£
Current assets
103,196
119,654
Creditors: amounts falling due within one year
( 12,296)
( 11,984)
---------
---------
Net current assets
90,900
107,670
-------
---------
Total assets less current liabilities
90,900
107,670
Accruals and deferred income
( 1,116)
( 1,050)
-------
---------
89,784
106,620
-------
---------
Capital and reserves
89,784
106,620
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mr P E Colchester
Director
Company registration number: 10049135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.