**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** 1. Company Informa�on 2. Directors’ Report 3. Independent Accountant’s Report 4. Income and Expenditure Statement 5. Statement of Financial Posi�on 6. 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|| |||||| ## **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: - a) ensuring that the company keeps proper accoun�ng records which comply with Sec�ons 386 and 387 of the Companies Act 2006 and - 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). Skip to main content ## **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| |||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. - The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. - 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. - 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