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Company Registration No. 13890300 (England and Wales)
The Old Sunday School Townley Street Limited Unaudited accounts for the period from 3 February 2022 to 28 February 2023
The Old Sunday School Townley Street Limited Unaudited accounts Contents
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The Old Sunday School Townley Street Limited Company Information for the period from 3 February 2022 to 28 February 2023
Director
J D Womby
Company Number
13890300 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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The Old Sunday School Townley Street Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Inventories
243,863 
Cash at bank and in hand
1 
243,864 
Creditors: amounts falling due within one year
(243,863)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 19 October 2023 and were signed on its behalf by
J D Womby Director Company Registration No. 13890300
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The Old Sunday School Townley Street Limited Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
1
Statutory information
The Old Sunday School Townley Street Limited is a private company, limited by shares, registered in England and Wales, registration number 13890300. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
200,000 
Loans from directors
43,863 
243,863 
The other creditors of £200,000 are secured by a fixed and floating charges over the property know as the former sunday school situated in Townley Street, Macclesfield, Cheshire which is held by the company as a stock item.
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The Old Sunday School Townley Street Limited Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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