0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI665390 2023-11-01 2024-10-31 NI665390 2024-10-31 NI665390 2023-10-31 NI665390 2022-11-01 2023-10-31 NI665390 2023-10-31 NI665390 2022-10-31 NI665390 bus:Director1 2023-11-01 2024-10-31 NI665390 core:WithinOneYear 2024-10-31 NI665390 core:WithinOneYear 2023-10-31 NI665390 bus:Micro-entities 2023-11-01 2024-10-31 NI665390 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI665390 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI665390 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI665390 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: NI665390
Church Road 2020 Ltd
Filleted Unaudited Financial Statements
Year ended
31 October 2024
Church Road 2020 Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Current assets
237,307
226,343
Creditors: amounts falling due within one year
279,050
277,070
---------
---------
Net current liabilities
41,743
50,727
--------
--------
Total assets less current liabilities
( 41,743)
( 50,727)
Accruals and deferred income
750
1,980
--------
--------
(42,493)
(52,707)
--------
--------
Capital and reserves
( 42,493)
( 52,707)
--------
--------
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.
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 her 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 28 July 2025 , and are signed on behalf of the board by:
Mrs V Busby
Director
Company registration number: NI665390
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 44 Ballyhannon Road, Portadown.