Registered number
09939871
Gunnislake Chapel Management Limited
Filleted Accounts
31 January 2024
Gunnislake Chapel Management Limited
Registered number: 09939871
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1 1
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R G J Lester
Director
Approved by the board on 20 November 2024
Gunnislake Chapel Management Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime).

The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


Service Charge Accounts
The member is the residential owner of the managed property, Ebenezer Chapel, Chapel Street, Gunnislake, Cornwall, PL18 9NA. As part of the management of the property, service charges are collected from the leaseholders to meet the costs of management and maintaining the property. Service Charges received are held in trust for the benefit of the leaseholders and accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.

The company did not trade in the year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
4 Other information
Gunnislake Chapel Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hampton Terrace
New Road
Bideford
Devon
EX39 2HR
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