Registered number
05090994
St Simeon's Church Trust
Filleted Accounts
30 April 2024
St Simeon's Church Trust
Registered number: 05090994
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 18,751 20,060
Creditors: amounts falling due within one year 3 (300) (510)
Net current assets 18,451 19,550
18,451 19,550
The funds of the charity:
Unrestricted funds 18,451 19,550
Restricted funds
Shareholders' funds 18,451 19,550
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Marie Page
Director
Approved by the board on 8 January 2025
St Simeon's Church Trust
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 300 510
4 Other information
St Simeon's Church Trust is a private company limited by shares and incorporated in England. Its registered office is:
Streat Hill Farm House
Streat Hill
Streat
Hassocks
BN6 8RP
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