Ashbourne Methodist Church Developments Ltd 11304771 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11304771 2023-09-01 2024-08-31 11304771 2024-08-31 11304771 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11304771 bus:Micro-entities 2023-09-01 2024-08-31 11304771 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11304771 bus:FilletedAccounts 2023-09-01 2024-08-31 11304771 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11304771 bus:RegisteredOffice 2023-09-01 2024-08-31 11304771 bus:Director2 2023-09-01 2024-08-31 11304771 bus:Director3 2023-09-01 2024-08-31 11304771 bus:Director5 2023-09-01 2024-08-31 11304771 bus:Director6 2023-09-01 2024-08-31 11304771 bus:Director7 2023-09-01 2024-08-31 11304771 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11304771 countries:EnglandWales 2023-09-01 2024-08-31 11304771 2022-09-01 2023-08-31 11304771 2023-08-31 11304771 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11304771

Ashbourne Methodist Church Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ashbourne Methodist Church Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashbourne Methodist Church Developments Ltd

Company Information

Directors

Mr I R Marsh

Mr A J Walker

Mr R Barratt

Reverend M Broadhurst

Reverend N A Briggs

Registered office

37 Park Lane
Poynton
Stockport
Cheshire
SK12 1RD

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Ashbourne Methodist Church Developments Ltd

(Registration number: 11304771)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

6,242

8,163

Prepayments and accrued income

4,980

46,816

Creditors: Amounts falling due within one year

(1,923)

(54,027)

Total assets less current liabilities

9,299

952

Accruals and deferred income

(9,297)

(950)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 11304771.

The address of its registered office is:
37 Park Lane
Poynton
Stockport
Cheshire
SK12 1RD
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Ashbourne Methodist Church Developments Ltd

(Registration number: 11304771)
Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr A J Walker
Director