IRIS Accounts Production v23.4.0.336 04537493 Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045374932022-10-31045374932023-10-31045374932022-11-012023-10-31045374932021-10-31045374932021-11-012022-10-31045374932022-10-3104537493ns15:EnglandWales2022-11-012023-10-3104537493ns14:PoundSterling2022-11-012023-10-3104537493ns10:Director12022-11-012023-10-3104537493ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3104537493ns10:Micro-entities2022-11-012023-10-3104537493ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3104537493ns10:FullAccounts2022-11-012023-10-3104537493ns5:CurrentFinancialInstruments2023-10-3104537493ns5:CurrentFinancialInstruments2022-10-3104537493ns10:RegisteredOffice2022-11-012023-10-3104537493ns10:Director22022-11-012023-10-3104537493ns10:Director222022-10-3104537493ns10:Director222021-10-3104537493ns10:Director222022-11-012023-10-3104537493ns10:Director222021-11-012022-10-3104537493ns10:Director222023-10-3104537493ns10:Director222022-10-31
REGISTERED NUMBER: 04537493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

The Old Wesleyan Chapel (Management)
Limited

The Old Wesleyan Chapel (Management)
Limited (Registered number: 04537493)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


The Old Wesleyan Chapel (Management)
Limited (Registered number: 04537493)

Balance Sheet
31 October 2023

2023 2022
£    £   
CURRENT ASSETS 8,456 9,534

CREDITORS
Amounts falling due within one year (8,449 ) (9,527 )
NET CURRENT ASSETS 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES 7 7

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Old Wesleyan Chapel (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04537493

Registered office: 65 Long Beach Road,
Longwell Green
Bristol,
United Kingdom
BS30 9XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Ms A Evans
Balance outstanding at start of year 147 274
Amounts advanced 20 147
Amounts repaid (147 ) (274 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20 147

The Old Wesleyan Chapel (Management)
Limited (Registered number: 04537493)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Included in debtors are the above amounts owing by directors. The amounts are due to the timing differences of payments on their service charge account. The amount was repaid shortly after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2024 and were signed on its behalf by:





R P Nutt - Director