0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02836430 2023-01-01 2023-12-31 02836430 2023-12-31 02836430 2022-12-31 02836430 2022-01-01 2022-12-31 02836430 2022-12-31 02836430 2021-12-31 02836430 bus:Director3 2023-01-01 2023-12-31 02836430 bus:Director4 2023-01-01 2023-12-31 02836430 core:WithinOneYear 2023-12-31 02836430 core:WithinOneYear 2022-12-31 02836430 bus:Micro-entities 2023-01-01 2023-12-31 02836430 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02836430 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02836430 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02836430 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02836430
Warcombe Christian Centres Ltd
Filleted Unaudited Financial Statements
31 December 2023
Warcombe Christian Centres Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
7,070
2,405
Creditors: amounts falling due within one year
7,203
2,351
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-------
Net current (liabilities)/assets
( 133)
54
----
----
Total assets less current liabilities
( 133)
54
Accruals and deferred income
403
373
----
----
(536)
(319)
----
----
Capital and reserves
( 536)
( 319)
----
----
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
David Hill
Lynda Hill
Director
Director
Company registration number: 02836430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Warcombe farm, Warcombe Lane, Mertehoe, North Devon, EX34 7EJ.