Churchgate Premier Group Limited - Accounts

Churchgate Premier Group Limited - Accounts

CHURCHGATE GROUP DEVELOPMENTS LIMITED - Company Information

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Registered Number: 12072233


 

 

 

CHURCHGATE PREMIER GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Churchgate Premier Group Limited
Contents Page
For the year ended 30 June 2020
 
 		 Notes
 		 2020
£
Current assets    
Debtors 400 
Cash at bank and in hand 65,560 
65,960 
Creditors: amount falling due within one year (12,513)
Net current assets 53,447 
 
Total assets less current liabilities 53,447 
Creditors: amount falling due after more than one year (30,000)
Net assets 23,447 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 23,347 
Shareholders funds 23,447 
 


For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 May 2021 and were signed by:


--------------------------------
Sohaib Xavier Zaman Khan
Director
1
General Information
Churchgate Premier Group Limited is a private company, limited by shares, registered in , registration number 12072233, registration address ID, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire, SL6 4UB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
2