Company Registration No. 10823299 (England and Wales)
Churchside Properties Limited
Unaudited accounts
for the year ended 30 June 2023
Churchside Properties Limited
Unaudited accounts
Contents
Churchside Properties Limited
Company Information
for the year ended 30 June 2023
Company Number
10823299 (England and Wales)
Registered Office
Granary Fold School Farm Queen Street
Eastrington
Goole
DN14 7QA
United Kingdom
Accountants
Port Accounting Services Limited
7, Bridge View Park
Henry Boot Way
Hull
HU4 7DW
Churchside Properties Limited
Statement of financial position
as at 30 June 2023
Investment property
96,000
96,000
Cash at bank and in hand
1,615
2,832
Creditors: amounts falling due within one year
(90,661)
(96,575)
Net current liabilities
(89,046)
(93,743)
Called up share capital
(3)
(3)
Profit and loss account
6,957
2,260
Shareholders' funds
6,954
2,257
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 29 May 2024 and were signed on its behalf by
Peter Yates
Director
Company Registration No. 10823299
Churchside Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
Churchside Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10823299. The registered office is Granary Fold School Farm Queen Street, Eastrington, Goole, DN14 7QA, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2022
96,000
There has been no valuation of investment property by an independent valuer.
There has been no fair value increase in the period (2018: £nil) to be recognised in the profit and loss account.
The historical cost of this class of assets if £96,000 (2018: £96,000). The depreciation on this historical cost of £nil (2018: £nil).
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,102
530
Other creditors
89,019
95,805
Churchside Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
