2023-12-01 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 04961642 2023-12-01 2024-11-30 04961642 bus:AbridgedAccounts 2023-12-01 2024-11-30 04961642 bus:FRS102 2023-12-01 2024-11-30 04961642 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04961642 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04961642 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04961642 2023-12-01 2024-11-30 04961642 2024-11-30 04961642 bus:RegisteredOffice 2023-12-01 2024-11-30 04961642 core:WithinOneYear 2024-11-30 04961642 core:AfterOneYear 2024-11-30 04961642 1 2023-12-01 2024-11-30 04961642 bus:Director1 2023-12-01 2024-11-30 04961642 bus:Director1 2024-11-30 04961642 bus:Director1 2022-12-01 2023-11-30 04961642 2022-12-01 04961642 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 04961642 2022-12-01 2023-11-30 04961642 2023-11-30 04961642 core:WithinOneYear 2023-11-30 04961642 core:AfterOneYear 2023-11-30 04961642 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 04961642 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 04961642 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 04961642 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 04961642 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 04961642 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 04961642 core:Non-currentFinancialInstruments 2024-11-30 04961642 core:Non-currentFinancialInstruments 2023-11-30 04961642 core:RetainedEarningsAccumulatedLosses 2024-11-30 04961642 core:RetainedEarningsAccumulatedLosses 2023-11-30 04961642 dpl:Item1 2023-12-01 04961642 dpl:Item1 2024-11-30 04961642 dpl:Item1 2022-12-01 04961642 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 04961642


 

 

 

CHURCH VIEW (SHERBURN) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Church View (Sherburn) Limited for the year ended 30 November 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Church View (Sherburn) Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Church View (Sherburn) Limited , as a body, in accordance with the terms of our engagement letter dated 26 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Church View (Sherburn) Limited and state those matters that we have agreed to state to the Board of Directors of Church View (Sherburn) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Church View (Sherburn) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Church View (Sherburn) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Church View (Sherburn) Limited . You consider that Church View (Sherburn) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Church View (Sherburn) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 November 2024.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
26 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 495    439 
Cash at bank and in hand 4,343    4,752 
4,838    5,191 
Creditors: amount falling due within one year (4,559)   (4,909)
Net current assets 279    282 
 
Total assets less current liabilities 279    282 
Net assets 279    282 
 

Capital and reserves
     
Profit and loss account 279    282 
Shareholders' funds 279    282 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2025 and were signed by:


-------------------------------
Robert Hickling
Director
2
General Information
Church View (Sherburn) Limited is a private company, limited by shares, registered in , registration number 04961642, registration address The Homestead, Hopperton, Knaresborough, North Yorkshire, HG5 8NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3