Registered Number: 06882486 England and Wales
Christ Church Children and Families Limited
Report of the Directors and Unaudited Financial Statements
For the year ended 31[st] August 2024
Christ Church Children and Families Limited Contents Page For the year ended 31[st] August 2024
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Company Informa�on
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Directors’ Report
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Independent Accountant’s Report
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Income and Expenditure Statement
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Statement of Financial Posi�on
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Notes to the Financial Statements
Christ Church Children and Families Limited Company Informa�on For the year ended 31[st] August 2024
Directors Mrs Tamsin Allan Mrs Ruth Lillington Mrs Frances Walters Mrs Chris�ne Saunders
Registered Number 06882486
Linden Gate Cli�on Down Cli�on Down Road Bristol BS8 4AH
Accountants Marc Currie 107 Boulevard View Whitchurch Lane Bristol BS14 0TN
Christ Church Children and Families Limited Directors’ Report For the year ended 31[st] August 2024
Principal ac�vi�es
The principal ac�vity of the company con�nued to be a charity running a pre-school to enhance the educa�on and development of children aged two to five and to make the pre-school accessible to children and families in the community . The pre-school follows the Early Years Founda�on Stage Curriculum.
Directors
The directors who served the company throughout the year were as follows:
Mrs Lucy Bourne resigned 8[th] February 2024
Mrs Kathryn Manson resigned 8[th] February 2024
Mrs Ruth Lillington
Mrs Frances Walters
Mrs Tamsin Clare Allan appointed 17[th] April 2024
Mrs Chris�ne Mary Saunders appointed 25[th] January 2024
This report has been prepared in accordance with the special provisions rela�ng to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
Frances Walters
Mrs Frances Walters Director
Date: 25[th] June 2025
Christ Church Children and Families Limited Independent Accountant’s Report For the year ended 31 August 2024
consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your
-----------------------------------------------Marc Currie Date: 25[th] June 2024
Christ Church Children and Families Limited Income and Expenditure Statement For the year ended 31 August 2024
| Turnover Early Years Education Fees Fees Invoiced Income from Donations and Fundraising Expenditure Staff wages Staff DBS Staff training Parking permits Rent, rates, light & heat Insurance Cleaning of premises Repairs and renewals Toys and learning materials Classroom snacks and drinks Trips and lessons Bank charges Telephone Subscriptions Advertising IT support and computer consumables Sundry Net Surplus / (Deficit) |
31/08/2024 £ 66,836 26,003 2,733 |
95,573 84,426 11,147 |
31/08/2023 £ 74,610 13,829 3,674 |
92,113 100,444 (8,331) |
|---|---|---|---|---|
| 71,489 219 2,750 352 - 1,045 2,090 494 770 44 2,930 158 120 152 387 1,010 416 |
76,607 190 817 528 9,000 1,051 3,219 - 2,818 320 3,125 23 127 63 137 1,908 513 |
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Christ Church Children and Families Limited Statement of Financial Posi�on For the year ended 31 August 2024
| Current Assets Cash and cash equivalents Current Assets Net current assets / (liabilities) Total assets less current liabilities Total net assets / (liabilities) Capital and reserves |
2024 £ 30,072 30,072 30,072 30,072 30,072 30,072 |
2023 £ 18,925 |
|---|---|---|
| 18,925 | ||
| 18,925 | ||
| 18,925 | ||
| 18,925 | ||
| 18,925 |
Members’ Funds
For the year ended 31 August 2024 the company was en�tled to exemp�on from audit under Sec�on 477 of the Companies Act 2006 rela�ng to small companies.
31 August 2024 in accordance with Sec�on 476 of the Companies Act 2006.
The directors acknowledge their responsibili�es for:
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a) ensuring that the company keeps proper accoun�ng records which comply with Sec�ons 386 and 387 of the Companies Act 2006 and
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b) at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sec�on 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 rela�ng to financial statements, so far as applicable to the company.
subject to the small companies regime.
Frances Walters
Mrs Frances Walters Director
Date: 25[th] June 2024
Christ Church Children and Families Limited Notes to the Financial Statements For the year ended 31 August 2024
Statutory Informa�on
Christ Church Children and Families Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registra�on number 06882486.
Registered address: Linden Gate Cli�on Down Cli�on Down Road Bristol BS8 4AH
1. Accoun�ng policies
Repor�ng Standard 102 and the Companies Act 2006.
2. Average number of persons employed
During the year the average number of employees was 6 (2023: 6).
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Registered Number 06882486
CHRIST CHURCH CHILDREN AND FAMILIES LIMITED
Micro-entity Accounts
31 August 2024
Registered Number 06882486
CHRIST CHURCH CHILDREN AND FAMILIES LIMITED
Micro-entity Balance Sheet as at 31 August 2024
| Notes Fixed Assets Current Assets Prepayments and accrued income Creditors: amounts falling due within one year Net current assets (liabilities) Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions for liabilities Accruals and deferred income Total net assets (liabilities) Reserves |
2024 £ - 30,072 - 0 30,072 30,072 0 0 0 30,072 30,072 |
2023 £ - 18,925 - 0 |
|---|---|---|
| 18,925 | ||
| 18,925 | ||
| 0 0 0 |
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| 18,925 | ||
| 18,925 |
For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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.
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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 18 May 2025
And signed on their behalf by:
Alan Goldsmith, Director
Registered Number 06882486
CHRIST CHURCH CHILDREN AND FAMILIES LIMITED
Notes to the Micro-entity Accounts for the period ended 31 August 2024
| 1 | Employees | ||
|---|---|---|---|
| 2024 | 2023 | ||
| Average number of employees during the period | 6 | 6 |
Christ Church Children and Families Limited Independent Accountant’s Report For the year ended 31 August 2024
consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your
-----------------------------------------------Marc Currie Date: 25[th] June 2024