Registered Number 13753782

CHAPEL STREET COMMUNITY CENTRE LIMITED

Micro-entity Accounts

29 November 2023

CHAPEL STREET COMMUNITY CENTRE LIMITED Registered Number 13753782

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
1,400,000
955,491
Current Assets
421,992
56,089
Creditors: amounts falling due within one year
(1,838)
(1,368)
Net current assets (liabilities)
420,154
54,721
Total assets less current liabilities
1,820,154
1,010,212
Creditors: amounts falling due after more than one year
(1,514,830)
(1,023,430)
Total net assets (liabilities)
305,324
(13,218)
Capital and reserves
305,324
(13,218)
  • For the year ending 29 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
D SALZMAN, Director

CHAPEL STREET COMMUNITY CENTRE LIMITED Registered Number 13753782

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0