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 2023

CHURSTON BUILDING COMPANY LIMITED Registered Number 08633676

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
12
Fixed Assets
454,560
51,086
Current Assets
174,293
216,139
Creditors: amounts falling due within one year
(434,243)
(8,578)
Net current assets (liabilities)
(259,950)
207,561
Total assets less current liabilities
194,610
258,659
Creditors: amounts falling due after more than one year
-
(38,042)
Accruals and deferred income
(4,000)
(4,002)
Total net assets (liabilities)
190,610
216,615
Capital and reserves
190,610
216,615
  • For the year ending 31 August 2023 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 10 October 2023

And signed on their behalf by:
Mr P S Kemble, 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 year end was £35,311. 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 2023

1Employees
2023 2022
Average number of employees during the period 0 0