Registered number
11882873
Church Lane (Rochdale) Developments Ltd
Filleted Accounts
31 March 2025
Church Lane (Rochdale) Developments Ltd
Registered number: 11882873
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Stocks 332,744 273,784
Debtors 3 4,753 -
Cash at bank and in hand 59,286 56
396,783 273,840
Creditors: amounts falling due within one year 4 (38,301) (46,144)
Net current assets 358,482 227,696
Total assets less current liabilities 358,482 227,696
Creditors: amounts falling due after more than one year 5 (379,212) (237,105)
Net liabilities (20,730) (9,409)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (21,730) (10,409)
Shareholders' funds (20,730) (9,409)
The director is 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 director acknowledges her 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.
Ms Saima Shuja
Director
Approved by the board on 29 May 2025
Church Lane (Rochdale) Developments Ltd
Notes to the Accounts
for the year ended 31 March 2025
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 sale of domestic buildings. Turnover from the sale of domestic buildings is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 4,753 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 3,521 -
Accruals and deferred income 830 994
Other creditors 33,950 45,150
38,301 46,144
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 122,718 -
Director's account 256,494 237,105
379,212 237,105
6 Other information
Church Lane (Rochdale) Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
164A Drake Street
Rochdale
Lancashire
OL16 1QD
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