Parish Of Cirencester Limited 02838592 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Retail sale of books in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 02838592 2023-01-01 2023-12-31 02838592 2023-12-31 02838592 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02838592 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02838592 bus:Micro-entities 2023-01-01 2023-12-31 02838592 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02838592 bus:FullAccounts 2023-01-01 2023-12-31 02838592 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02838592 bus:RegisteredOffice 2023-01-01 2023-12-31 02838592 bus:Director5 2023-01-01 2023-12-31 02838592 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02838592 countries:EnglandWales 2023-01-01 2023-12-31 02838592 2022-01-01 2022-12-31 02838592 2022-12-31 02838592 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02838592 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02838592

Parish Of Cirencester Limited

trading as The Corner Stone

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Parish Of Cirencester Limited

trading as The Corner Stone

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Parish Of Cirencester Limited

trading as The Corner Stone

(Registration number: 02838592)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,372

331

Current assets

33,937

36,461

Creditors: Amounts falling due within one year

(3,220)

(6,194)

Net current assets

30,717

30,267

Total assets less current liabilities

32,089

30,598

Creditors: Amounts falling due after more than one year

(30,000)

(30,000)

Accruals and deferred income

(1,380)

(1,380)

 

709

(782)

Reserves

709

(782)

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.

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.

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.

Approved and authorised by the Board on 15 September 2024 and signed on its behalf by:
 

.........................................
Reverend Canon G E Morris
Director

 

Parish Of Cirencester Limited

trading as The Corner Stone

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Parish Forum
6 West Market Place
Cirencester

These financial statements were authorised for issue by the Board on 15 September 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).