New Central Methodist Church Coffee Lounge Limited 06941228 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is is that of a coffee lounge to produce funds for the methodist church Digita Accounts Production Advanced 6.30.9574.0 true 06941228 2022-09-01 2023-08-31 06941228 2023-08-31 06941228 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06941228 bus:Micro-entities 2022-09-01 2023-08-31 06941228 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06941228 bus:FullAccounts 2022-09-01 2023-08-31 06941228 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06941228 bus:RegisteredOffice 2022-09-01 2023-08-31 06941228 bus:Director2 2022-09-01 2023-08-31 06941228 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06941228 countries:AllCountries 2022-09-01 2023-08-31 06941228 2021-09-01 2022-08-31 06941228 2022-08-31 06941228 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06941228

New Central Methodist Church Coffee Lounge Limited

trading as New Central Methodist Church Coffee Lounge

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

New Central Methodist Church Coffee Lounge Limited

trading as New Central Methodist Church Coffee Lounge

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Central Methodist Church Coffee Lounge Limited

trading as New Central Methodist Church Coffee Lounge

Company Information

Director

Mrs Brenda Elaine Butterworth

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited
Chartered Accountants
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

New Central Methodist Church Coffee Lounge Limited

trading as New Central Methodist Church Coffee Lounge

(Registration number: 06941228)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,025

1,366

Current assets

8,957

3,880

Creditors: Amounts falling due within one year

(8,163)

(7,999)

Net current assets/(liabilities)

794

(4,119)

Total assets less current liabilities

1,819

(2,753)

Accruals and deferred income

(600)

(600)

 

1,219

(3,353)

Capital and reserves

1,219

(3,353)

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 31 October 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

New Central Methodist Church Coffee Lounge Limited

trading as New Central Methodist Church Coffee Lounge

(Registration number: 06941228)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mrs Brenda Elaine Butterworth
Director