Flixton Church Management Limited
Registered number: 08653003
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 5,115 4,575
Creditors: amounts falling due within one year 3 (216) (180)
Net current assets 4,899 4,395
Net assets 4,899 4,395
Capital and reserves
Profit and loss account 4,899 4,395
Reserves 3 4,899 4,395
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M Dutton
Director
Approved by the board on 13 October 2023
Flixton Church Management Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
No liability to UK coproration tax arose on ordinary activities for the year ended 31st August 2023 nor for the period ended 31st August 2022.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 216 180
4 Reserves 2023 2022
£ £
At 1st September 2017 2,577 1,897
Profit for the year 690 680
At 31st August 2018 3,267 2,577
5 Other information
Flixton Church Management Limited is a private company limited by guarantee and incorporated in England & Wales. Its registered office is:
89 Chorley Road
Swinton
Manchester
M27 4AA
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