Cullompton Community Centre (Operations) Limited 07649093 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Letting of conference rooms Digita Accounts Production Advanced 6.30.9574.0 true 07649093 2023-01-01 2023-12-31 07649093 2023-12-31 07649093 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07649093 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07649093 bus:Micro-entities 2023-01-01 2023-12-31 07649093 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07649093 bus:FilletedAccounts 2023-01-01 2023-12-31 07649093 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07649093 bus:RegisteredOffice 2023-01-01 2023-12-31 07649093 bus:Director1 2023-01-01 2023-12-31 07649093 bus:Director2 2023-01-01 2023-12-31 07649093 bus:Director5 2023-01-01 2023-12-31 07649093 bus:Director6 2023-01-01 2023-12-31 07649093 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07649093 countries:EnglandWales 2023-01-01 2023-12-31 07649093 2022-01-01 2022-12-31 07649093 2022-12-31 07649093 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07649093 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07649093

Cullompton Community Centre (Operations) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Cullompton Community Centre (Operations) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cullompton Community Centre (Operations) Limited

Company Information

Directors

Mr M J Smith

Mr R Titcombe

Mr M J Deare

Mr D Rowbotham

Registered office

Pye Corner
Church Street
Cullompton
Devon
EX15 1JX

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Cullompton Community Centre (Operations) Limited

(Registration number: 07649093)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

64,673

55,741

Current assets

25,727

36,099

Prepayments and accrued income

2,134

5,353

Creditors: Amounts falling due within one year

(12,501)

(14,551)

Net current assets

15,360

26,901

Total assets less current liabilities

80,033

82,642

Creditors: Amounts falling due after more than one year

(87,537)

(93,484)

Accruals and deferred income

(10,822)

(4,057)

 

(18,326)

(14,899)

Capital and reserves

(18,326)

(14,899)

1

General information

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

The address of its registered office is:
Pye Corner
Church Street
Cullompton
Devon
EX15 1JX

These financial statements were authorised for issue by the Board on 12 August 2024.

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 directors) during the year, was 8 (2022 - 8).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cullompton Community Centre (Operations) Limited

(Registration number: 07649093)
Balance Sheet as at 31 December 2023 (continued)

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr M J Deare
Director