CHURCH INN LIMITED

Company Registration Number:
11884588 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CHURCH INN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CHURCH INN LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 103,150 92,860
Total fixed assets: 103,150 92,860
Current assets
Stocks: 11,304 9,585
Cash at bank and in hand: 16,776 8,260
Total current assets: 28,080 17,845
Creditors: amounts falling due within one year:   (58,949) (51,817)
Net current assets (liabilities): (30,869) (33,972)
Total assets less current liabilities: 72,281 58,888
Creditors: amounts falling due after more than one year:   (53,379) (53,811)
Provision for liabilities: (3,799)
Total net assets (liabilities): 15,103 5,077
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,003 4,977
Shareholders funds: 15,103 5,077

The notes form part of these financial statements

CHURCH INN LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: J P Taylor
Status: Director

The notes form part of these financial statements

CHURCH INN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and equipment 20%, Motor vehicles 20%, Fixtures and fittings 20%.

Valuation and information policy

Stock is valued on a first in first out basis at the lower of cost and net realisable value.

CHURCH INN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

CHURCH INN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 174,325
Additions 36,072
At 30 September 2024 210,397
Depreciation
At 01 October 2023 81,465
Charge for year 25,782
At 30 September 2024 107,247
Net book value
At 30 September 2024 103,150
At 30 September 2023 92,860