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Company Registration No. 07030300 (England and Wales)
Congleton 4 Congleton Limited Unaudited accounts for the year ended 30 September 2023
Congleton 4 Congleton Limited Unaudited accounts Contents
Page
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Congleton 4 Congleton Limited Company Information for the year ended 30 September 2023
Directors
John Doe Jill Dooney Julie Purdham Pamela Barrow Eileen Grigg Katherine Hart
Secretary
Eileen Grigg
Company Number
07030300 (England and Wales)
Registered Office
14 Southlands Road Mossley Congleton Cheshire CW12 3JY United Kingdom
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Congleton 4 Congleton Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
20,657 
Creditors: amounts falling due within one year
- 
(5,494)
Net current assets
- 
15,163 
Net assets
- 
15,163 
Reserves
Profit and loss account
- 
15,163 
Members' funds
- 
15,163 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
John Doe Director Company Registration No. 07030300
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Congleton 4 Congleton Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Congleton 4 Congleton Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07030300. The registered office is 14 Southlands Road, Mossley, Congleton, Cheshire, CW12 3JY, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The organisation ceased to attract funding and make grants. The last transaction was 22.03.23.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
5,494 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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