|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
CHURCH EDALE LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
CHURCH EDALE LIMITED |
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
CHURCH EDALE LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
10 Jesus Lane |
Cambridge |
Cambridgeshire |
CB5 8BA |
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
BALANCE SHEET |
30 APRIL 2019 |
|
2019 | 2018 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
|
|
Investments | 6 |
|
|
|
|
|
CURRENT ASSETS |
Debtors | 7 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 8 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
|
CREDITORS |
Amounts falling due after more than one
year |
9 |
|
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 10 |
|
|
Retained earnings | 11 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
BALANCE SHEET - continued |
30 APRIL 2019 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
1. | STATUTORY INFORMATION |
|
Church Edale Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The company had net liabilities of £52,331 (2018: £47,607) at the year end. The company continues to receive |
support from the directors as such the company is expected to meet its liabilities as they fall due. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Turnover represents consultancy fees received or receivable. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | 5 years straight line |
Motor vehicles | 5 years straight line |
Computer equipment | 4 years straight line |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to profit or loss over the relevant period. The capital |
element of the future payments is treated as a liability. |
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 - NIL). |
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2018 |
and 30 April 2019 |
|
DEPRECIATION |
At 1 May 2018 |
|
Charge for year |
|
At 30 April 2019 |
|
NET BOOK VALUE |
At 30 April 2019 |
|
At 30 April 2018 |
|
|
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
|
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2018 |
and 30 April 2019 |
|
DEPRECIATION |
At 1 May 2018 |
|
Charge for year |
|
At 30 April 2019 |
|
NET BOOK VALUE |
At 30 April 2019 |
|
At 30 April 2018 |
|
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
6. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 May 2018 |
|
Additions |
|
At 30 April 2019 |
|
NET BOOK VALUE |
At 30 April 2019 |
|
At 30 April 2018 |
|
|
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
|
|
|
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
|
|
Other creditors |
|
|
|
|
|
9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
|
|
|
10. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
|
A Ordinary | £1 | 100 | 100 |
|
B Ordinary | £1 | 53 | 53 |
153 | 153 |
|
Allotted and issued: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
|
B Ordinary | 1 | 47 | 47 |
CHURCH EDALE LIMITED (REGISTERED NUMBER: 09341691) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
11. | RESERVES |
Retained |
earnings |
£ |
|
At 1 May 2018 | ( |
) |
Deficit for the year | ( |
) |
At 30 April 2019 | ( |
) |
|
12. | RELATED PARTY DISCLOSURES |
|
Shown within other creditors is a balance of £300,252 (2018: £298,795) due to the directors. This loan bears no |
interest and the balance is repayable on demand. |