for the Period Ended 31 December 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2022
Principal activities of the company
Additional information
Results and dividendsThe Company’s results are set out in the Profit and Loss Account on page 5.The Directors do not recommend the payment of a dividend for the year (2021: £nil).Going concernThe company was incorporated to build and develop properties on behalf of the parent undertaking, the Church of England Pensions Board (“the Board”), which were used for charitable activities. The Company ceased developing properties some years ago, and the directors have no intention of carrying out further trade in the foreseeable future, but intend to keep the Company in existence for the foreseeable future and at least until 31 December 2023 as a dormant company in order to preserve the benefit of warranties and guarantees given by sub-contractors and professional advisors which it has not been possible to assign to the Board.As such, the financial statements are prepared on a going concern basis as the amounts reported in the current and prior year profit and loss account and balance sheet relate to the entity’s ongoing existence.
Directors
The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |