Mevagissey Methodist Chapel Management Company Limited - Period Ending 2023-06-30

Mevagissey Methodist Chapel Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Mevagissey Methodist Chapel Management Company Limited

Company Information

Directors

Mr S Bourne Mr T Cobain Mr W Courtney-Smith Mr R Gilder Mr G Pruen Dr R Brown Ms M Langford

Company secretary

Mrs C Cobain

Registered office

Lowin House Tregolls Road Truro Cornwall TR1 2NA

Accountants

Francis Clark LLP Chartered Accountants Lowin House Tregolls Road Truro Cornwall TR1 2NA

Mevagissey Methodist Chapel Management Company Limited

Balance Sheet

30 June 2023

	2023 £	2022 £
Current assets	17,685	19,302
Creditors: Amounts falling due within one year	(17,678)	(19,295)
	7	7
Capital and reserves	7	7

Mevagissey Methodist Chapel Management Company Limited

Balance Sheet

30 June 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Company Registration Number: 04798439

Approved and authorised by the Board on 3 September 2023 and signed on its behalf by:
 

......................................... Mr T Cobain Director

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.