The Church Rooms Ltd 13045047 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other holiday and other collective accommodation Digita Accounts Production Advanced 6.30.9574.0 true 13045047 2022-12-01 2023-11-30 13045047 2023-11-30 13045047 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13045047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13045047 bus:Micro-entities 2022-12-01 2023-11-30 13045047 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13045047 bus:FullAccounts 2022-12-01 2023-11-30 13045047 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13045047 bus:Director2 2022-12-01 2023-11-30 13045047 bus:Director4 2022-12-01 2023-11-30 13045047 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13045047 countries:AllCountries 2022-12-01 2023-11-30 13045047 2021-12-01 2022-11-30 13045047 2022-11-30 13045047 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13045047 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13045047

The Church Rooms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

The Church Rooms Ltd

(Registration number: 13045047)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

182,500

182,500

Current assets

69,918

10,735

Creditors: Amounts falling due within one year

(221,383)

(222,378)

Net current liabilities

(151,465)

(211,643)

Total assets less current liabilities

31,035

(29,143)

Creditors: Amounts falling due after more than one year

(100,000)

-

Accruals and deferred income

(1,300)

(450)

 

(70,265)

(29,593)

Capital and reserves

(70,265)

(29,593)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 November 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.

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 Board on 29 August 2024 and signed on its behalf by:
 

 

The Church Rooms Ltd

(Registration number: 13045047)
Balance Sheet as at 30 November 2023

.........................................
CE Barton
Director

.........................................
L R King
Director