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Company Registration No. 07814357 (England and Wales)
Church Farm Enterprises Limited Unaudited accounts for the year ended 31 October 2024
Church Farm Enterprises Limited Unaudited accounts Contents
Page
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Church Farm Enterprises Limited Company Information for the year ended 31 October 2024
Director
R S Newsham
Company Number
07814357 (England and Wales)
Registered Office
Blackbutts Mudhouse Lane Burton Neston CH64 5TS
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Church Farm Enterprises Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,657 
182,920 
Current assets
Inventories
30,000 
36,420 
Debtors
14,553 
- 
Cash at bank and in hand
6,518 
1,352 
51,071 
37,772 
Creditors: amounts falling due within one year
(58,131)
(53,106)
Net current liabilities
(7,060)
(15,334)
Total assets less current liabilities
172,597 
167,586 
Creditors: amounts falling due after more than one year
(282,044)
(272,144)
Net liabilities
(109,447)
(104,558)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(109,449)
(104,560)
Shareholders' funds
(109,447)
(104,558)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
R S Newsham Director Company Registration No. 07814357
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Church Farm Enterprises Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Church Farm Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 07814357. The registered office is Blackbutts, Mudhouse Lane, Burton, Neston, CH64 5TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
169,868 
25,073 
194,941 
At 31 October 2024
169,868 
25,073 
194,941 
Depreciation
At 1 November 2023
- 
12,021 
12,021 
Charge for the year
- 
3,263 
3,263 
At 31 October 2024
- 
15,284 
15,284 
Net book value
At 31 October 2024
169,868 
9,789 
179,657 
At 31 October 2023
169,868 
13,052 
182,920 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,553 
- 
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Church Farm Enterprises Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Other creditors
53,381 
48,356 
Accruals
750 
750 
58,131 
53,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,667 
6,667 
Other creditors
279,377 
265,477 
282,044 
272,144 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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