Company Registration No. 02238902 (England and Wales)
Church Mill Management Company Limited
Unaudited accounts
for the year ended 31 March 2021
Church Mill Management Company Limited
Unaudited accounts
Contents
Church Mill Management Company Limited
Company Information
for the year ended 31 March 2021
Directors
Mr T S Tripp
Mrs P Hage
Mrs I J Brumby
Mr J S Cox
Mr T J Briddock
Mrs M A Henderson
Company Number
02238902 (England and Wales)
Registered Office
26 MARKET PLACE
MARKET RASEN
LINCOLNSHIRE
LN8 3HL
ENGLAND
Accountants
S & N D Rawlins
Badgers Holt
Friesthorpe Road
Buslingthorpe
Lincolnshire
LN3 5AQ
Church Mill Management Company Limited
Statement of financial position
as at 31 March 2021
Tangible assets
3,930
3,930
Cash at bank and in hand
41,338
43,198
Creditors: amounts falling due within one year
(1,336)
(1,983)
Net current assets
40,002
41,215
Called up share capital
30
30
Profit and loss account
43,902
45,115
Shareholders' funds
43,932
45,145
For the year ending 31 March 2021 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2021 and were signed on its behalf by
Mr T J Briddock
Director
Company Registration No. 02238902
Church Mill Management Company Limited
Notes to the Accounts
for the year ended 31 March 2021
Church Mill Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02238902. The registered office is 26 MARKET PLACE, MARKET RASEN, LINCOLNSHIRE, LN8 3HL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are the purchase of the site freehold.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
