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REGISTERED NUMBER: 06005369 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Church Converts Developments Limited

Church Converts Developments Limited (Registered number: 06005369)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Church Converts Developments Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D J Latham
M G Copestake





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 06005369 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Church Converts Developments Limited (Registered number: 06005369)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 104,907 52,907

CURRENT ASSETS
Debtors 5 129,143 144,283
Cash at bank 49 26
129,192 144,309
CREDITORS
Amounts falling due within one year 6 58,568 24,317
NET CURRENT ASSETS 70,624 119,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,531

172,899

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 175,529 172,897
SHAREHOLDERS' FUNDS 175,531 172,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





M G Copestake - Director


Church Converts Developments Limited (Registered number: 06005369)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Church Converts Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments
Investments are stated at cost less provision for any diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Investments
£   
COST
At 1 October 2023 52,907
Additions 52,000
At 30 September 2024 104,907
NET BOOK VALUE
At 30 September 2024 104,907
At 30 September 2023 52,907

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 115,093 124,033
Prepayments and accrued income 14,050 20,250
129,143 144,283

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 371
Tax 1,082 2,692
Directors' current accounts 53,983 20,359
Accrued expenses 3,503 895
58,568 24,317