0 30/09/2023 2023-09-30 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI026758 2022-10-01 2023-09-30 NI026758 2023-09-30 NI026758 2022-09-30 NI026758 bus:Director1 2022-10-01 2023-09-30 NI026758 core:WithinOneYear 2023-09-30 NI026758 core:WithinOneYear 2022-09-30 NI026758 bus:Micro-entities 2022-10-01 2023-09-30 NI026758 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI026758 bus:FullAccounts 2022-10-01 2023-09-30 NI026758 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI026758 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 NI026758 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30
Company registration number: NI026758
The Churches' Enterprise Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2023
The Churches' Enterprise Limited
Company limited by guarantee
Contents
Statement of financial position
The Churches' Enterprise Limited
Company limited by guarantee
Statement of financial position
30 September 2023
2023 2022
£ £
Creditors: amounts falling due within one year ( 24,633) ( 24,633)
_______ _______
Net current liabilities ( 24,633) ( 24,633)
_______ _______
Total assets less current liabilities ( 24,633) ( 24,633)
_______ _______
Net liabilities ( 24,633) ( 24,633)
_______ _______
Capital and reserves ( 24,633) ( 24,633)
_______ _______
The Churches' Enterprise Limited
Company limited by guarantee
Year ended 30 September 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr Martin Agnew
Director
Company registration number: NI026758
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 121 Spencer Road, Waterside, Derry/Londonderry, BT47 6AE.