Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2023 1 May 2022 false 1 May 2023 31 October 2024 31 October 2024 OC373158 Chartwell Limited Elysium Homes UK Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC373158 2023-04-30 OC373158 2024-10-31 OC373158 2023-05-01 2024-10-31 OC373158 frs-core:CurrentFinancialInstruments 2024-10-31 OC373158 frs-core:Non-currentFinancialInstruments 2024-10-31 OC373158 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-10-31 OC373158 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-10-31 OC373158 frs-bus:FilletedAccounts 2023-05-01 2024-10-31 OC373158 frs-bus:SmallEntities 2023-05-01 2024-10-31 OC373158 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 OC373158 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-31 OC373158 frs-countries:EnglandWales 2023-05-01 2024-10-31 OC373158 frs-bus:PartnerLLP1 2023-05-01 2024-10-31 OC373158 frs-bus:PartnerLLP2 2023-05-01 2024-10-31 OC373158 2022-04-30 OC373158 2023-04-30 OC373158 2022-05-01 2023-04-30 OC373158 frs-core:CurrentFinancialInstruments 2023-04-30 OC373158 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC373158
Churchill Land LLP
Financial Statements
For the Period 1 May 2023 to 31 October 2024
Insite Accounting & Management Services
Chartered Accountants
8 Poyntz Gardens
Northampton
NN5 7RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC373158
31 October 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 5,346,596 2,843,237
Debtors 5 264,108 181,241
Cash at bank and in hand 5,809 91
5,616,513 3,024,569
Creditors: Amounts Falling Due Within One Year 6 (697,079 ) (542,858 )
NET CURRENT ASSETS (LIABILITIES) 4,919,434 2,481,711
TOTAL ASSETS LESS CURRENT LIABILITIES 4,919,434 2,481,711
Creditors: Amounts Falling Due After More Than One Year 7 (5,290,813 ) (2,853,090 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (371,379 ) (371,379 )
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (349,243) (349,243)
(349,243) (349,243)
Equity
Members' other interests
Other reserves (22,136) (22,136)
(22,136) (22,136)
(371,379) (371,379)
TOTAL MEMBERS' INTEREST
Amounts due from members (46,848) (22,136)
Loans and other debts due to members within one year (349,243) (349,243)
Members' other interests (22,136) (22,136)
(418,227) (393,515)
Page 1
Page 2
For the period ending 31 October 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Chartwell Limited
Designated Member
31st July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Churchill Land LLP is a limited liability partnership, incorporated in England & Wales, registered number OC373158 . The Registered Office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL (2023: NIL)
- -
4. Stocks
31 October 2024 30 April 2023
£ £
Work in progress 5,346,596 2,843,237
5. Debtors
31 October 2024 30 April 2023
£ £
Due within one year
Other debtors 217,260 159,105
Amounts due from members 46,848 22,136
264,108 181,241
6. Creditors: Amounts Falling Due Within One Year
31 October 2024 30 April 2023
£ £
Trade creditors 209,199 168,927
Other creditors 263,990 150,041
Accruals and deferred income 223,890 223,890
697,079 542,858
7. Creditors: Amounts Falling Due After More Than One Year
31 October 2024 30 April 2023
£ £
Other loans 5,290,813 2,853,090
Page 3