Churchills Property Management Limited
Churchills Property Management Limited
Registered number: 04385448
Unaudited Financial Statements
For The Year Ended
31 March 2022
Churchills Property Management Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
04385448
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| 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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| Accruals and deferred income |
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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 (2021: 7)
2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Land and buildings | Other | |||
|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | |
| £ | £ | £ | £ | |
| Within 1 year | - | - | - | 762 |
| Between 1 and 5 years | - | - | 47,744 | 33,275 |
| After 5 years | 48,125 | 56,875 | - | - |
| 48,125 | 56,875 | 47,744 | 34,037 | |
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 S Field |
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- |
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| Mrs A Viney |
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- |
( |
The above loans are 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 Ground Floor, 67 Leigh Road, Eastleigh, Hampshire, SO50 9DF.
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Churchills Property Management Limited
Balance Sheet (continued)
As at
31 March 2022
Basis of preparing the financial statements
As with most businesses we have been impacted by the Coronavirus (Covid 19). This has had an impact on our operations, customers, suppliers and staff. We have (where appropriate) utilised the following grants and benefits available from the Government and are taking all the steps we can to protect the future of our business.
Bounce Back Loan
Coronavirus Job Retention Scheme
Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
The financial statements were approved by the board of directors on 14 December 2022 and were signed on its behalf by:
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Director
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Director
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