Church Street Properties Limited 31/03/2020 iXBRL

Church Street Properties Limited 31/03/2020 iXBRL

CHURCH STREET PROPERTIES LTD - Company Information

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Company registration number: 07875849
Church Street Properties Limited
Unaudited filleted financial statements
31 March 2020
Church Street Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Church Street Properties Limited
Directors and other information
Directors Dr Keith Boardman
Mr Paul Cheston
Dr Shaun Meehan
Dr Louise Virginia O'Donnell
Dr Rajesh Rasikbhai Patel
Dr Gillian Stubbens
Secretary Mr Paul Cheston
Company number 07875849
Registered office Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
Church Street Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Church Street Properties Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Church Street Properties Limited for the year ended 31 March 2020 which comprise the statement of financial position and 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Church Street Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Church Street Properties Limited and state those matters that we have agreed to state to the board of directors of Church Street Properties 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 Street Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Church Street Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Church Street Properties Limited. You consider that Church Street Properties 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 financial statements of Church Street Properties 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 financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
10 December 2020
Church Street Properties Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 585,000 585,000
_______ _______
Current assets 7,628 5,255
Prepayments and accrued income 82 80
_______ _______
7,710 5,335
Creditors: amounts falling due within one year ( 191,947) ( 208,020)
_______ _______
Net current liabilities ( 184,237) ( 202,685)
_______ _______
Total assets less current liabilities 400,763 382,315
Creditors: amounts falling due after more than one year ( 163,854) ( 174,783)
Accruals and deferred income ( 11,319) ( 11,298)
_______ _______
Net assets 225,590 196,234
_______ _______
Capital and reserves 225,590 196,234
_______ _______
Notes to the financial statements
Church Street Properties Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 December 2020 , and are signed on behalf of the board by:
Mr Paul Cheston
Director
Company registration number: 07875849
The company is a private company limited by shares, registered in England and Wales.