Churchills Property Management Limited
Churchills Property Management Limited
Registered number: 04385448
Unaudited Financial Statements
For The Year Ended
31 March 2020
MAC Accounting Ltd
Churchills Property Management Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
04385448
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2019: 6)
2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Land and buildings | Other | |||
|---|---|---|---|---|
| 2020 | 2019 | 2020 | 2019 | |
| £ | £ | £ | £ | |
| Between 1 and 5 years | - | - | 2,592 | 4,422 |
| After 5 years | 65,625 | 74,375 | - | - |
| 65,625 | 74,375 | 2,592 | 4,422 | |
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Simeon Field |
|
|
( |
- |
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The above loan is unsecured, interest free and repayable on demand.
4.
General Information
Churchills Property Management Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04385448
. The registered office is 67 Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9DF.
Churchills Property Management Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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Director
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