Churchlands Peel House Limited


22 January 2018 false No description of principal activity Taxfiler 2019.10.Web 11162119business:PrivateLimitedCompanyLtd2018-01-222019-03-31 111621192018-01-21 111621192018-01-222019-03-31 11162119business:AuditExemptWithAccountantsReport2018-01-222019-03-31 11162119business:FullAccounts2018-01-222019-03-31 111621192019-03-31 11162119business:Director12018-01-222019-03-31 11162119business:RegisteredOffice2018-01-222019-03-31 11162119core:RetainedEarningsAccumulatedLosses2019-03-31 11162119business:SmallEntities2018-01-222019-03-31 11162119countries:EnglandWales2018-01-222019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11162119 (England and Wales)
Churchlands Peel House Limited Unaudited accounts for the period from 22 January 2018 to 31 March 2019
Churchlands Peel House Limited Unaudited accounts Contents
Page
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Churchlands Peel House Limited Company Information for the period from 22 January 2018 to 31 March 2019
Director
K C Potts
Company Number
11162119 (England and Wales)
Registered Office
50 Springfield Road Horsham West Sussex RH12 2PD United Kingdom
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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Churchlands Peel House Limited Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Current assets
Debtors
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Profit and loss account
100 
Shareholders' funds
100 
For the period ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 October 2019.
K C Potts Director Company Registration No. 11162119
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Churchlands Peel House Limited Notes to the Accounts for the period from 22 January 2018 to 31 March 2019
1
Statutory information
Churchlands Peel House Limited is a private company, limited by shares, registered in England and Wales, registration number 11162119. The registered office is 50 Springfield Road, Horsham, West Sussex, RH12 2PD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Amounts due from group undertakings etc.
100 
5
Controlling party
The company is a wholly owned subsidiary of Churchlands Limited who's registered office is at 50 Springfield Road Horsham West Sussex RH12 2PD
6
Average number of employees
During the period the average number of employees was 0.
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