Micro-entity Accounts - CHURSTON BUILDING COMPANY LIMITED

Micro-entity Accounts - CHURSTON BUILDING COMPANY LIMITED


Registered Number 08633676

CHURSTON BUILDING COMPANY LIMITED

Micro-entity Accounts

31 August 2022

CHURSTON BUILDING COMPANY LIMITED Registered Number 08633676

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
12
12
Fixed Assets
51,086
-
Current Assets
237,924
320,780
Creditors: amounts falling due within one year
(43,481)
(56,156)
Net current assets (liabilities)
194,443
264,624
Total assets less current liabilities
245,541
264,636
Creditors: amounts falling due after more than one year
(38,042)
(47,648)
Accruals and deferred income
(4,002)
(2,000)
Total net assets (liabilities)
203,497
214,988
Capital and reserves
203,497
214,988
  • For the year ending 31 August 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 August 2023

And signed on their behalf by:
Mr R J Richards, Director

Footnotes:
  • Advances and credits
    During the year the company made a loan to Mr R J Richards. The balance of the loan at the end of the year was £34,904. The loan was interest free and repayable on demand.

CHURSTON BUILDING COMPANY LIMITED Registered Number 08633676

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 0