Registered Number 10761251

CHURCH FENTON COMMUNITY SHOP LIMITED

Micro-entity Accounts

30 June 2024

CHURCH FENTON COMMUNITY SHOP LIMITED Registered Number 10761251

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
101,578
114,442
Current Assets
210,716
159,792
Prepayments and accrued income
2,290
1,945
Creditors: amounts falling due within one year
(25,337)
(27,059)
Net current assets (liabilities)
187,669
134,678
Total assets less current liabilities
289,247
249,120
Provisions for liabilities
(685)
(685)
Accruals and deferred income
(5,652)
(2,572)
Total net assets (liabilities)
282,910
245,863
Reserves
282,910
245,863
  • For the year ending 30 June 2024 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 20 March 2025

And signed on their behalf by:
Stewart Ferris, Director
Andrew Mason, Director

CHURCH FENTON COMMUNITY SHOP LIMITED Registered Number 10761251

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0