Company registration number:
10161756
Churchfields Design Limited
Unaudited filleted financial statements
31 March 2023
Churchfields Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Churchfields Design Limited
Directors and other information
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Directors |
Ian Scott |
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Secretary |
Susan Ann Scott |
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Company number |
10161756 |
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Registered office |
Churchfields |
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Piersburgh Lane |
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Low Worsall |
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TS15 9PH |
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Business address |
Churchfields |
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Piersburgh Lane |
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Low Worsall |
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TS15 9PH |
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Accountants |
Frank Brown & Walford |
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314-316 Linthorpe Road |
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Middlesbrough |
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TS1 3QX |
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Churchfields Design Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,204 |
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1,605 |
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_______ |
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_______ |
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Current assets |
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31,246 |
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42,304 |
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Creditors: amounts falling due within one year |
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(
9,023) |
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(
9,317) |
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_______ |
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_______ |
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Net current assets |
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22,223 |
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32,987 |
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_______ |
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Total assets less current liabilities |
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23,427 |
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34,592 |
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Accruals and deferred income |
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(
435) |
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(
435) |
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_______ |
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_______ |
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Net assets |
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22,992 |
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34,157 |
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_______ |
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Capital and reserves |
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22,992 |
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34,157 |
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_______ |
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Notes to the financial statements
Churchfields Design Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 February 2024
, and are signed on behalf of the board by:
Ian Scott
Director
Company registration number:
10161756
The company is a private company limited by shares, registered in England & Wales.