Companies House 2023-11-30 2024-11-29 false 13753782 2024-11-29 13753782 2023-11-30 2024-11-29 13753782 2022-11-30 2023-11-29 13753782 uk-bus:Director1 2023-11-30 2024-11-29 13753782 uk-bus:Director2 2023-11-30 2024-11-29 13753782 2023-11-30 2024-11-29 13753782 uk-bus:Micro-entities 2023-11-30 2024-11-29 13753782 uk-bus:FullAccounts 2023-11-30 2024-11-29 13753782 uk-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 13753782 2023-11-29 13753782 uk-core:WithinOneYear 2024-11-29 13753782 uk-core:WithinOneYear 2023-11-29 13753782 uk-core:AfterOneYear 2024-11-29 13753782 uk-core:AfterOneYear 2023-11-29 iso4217:GBP

Registered Number 13753782

CHAPEL STREET COMMUNITY CENTRE LIMITED

Micro-entity Accounts

29 November 2024

## CHAPEL STREET COMMUNITY CENTRE LIMITED Registered Number 13753782

## Micro-entity Balance Sheet as at 29 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,538,385 | 1,400,000
Current Assets |  | 216,440 | 421,992
Creditors: amounts falling due within one year |  | (960) | (1,838)
Net current assets (liabilities) |  | 215,480 | 420,154
Total assets less current liabilities |  | 1,753,865 | 1,820,154
Creditors: amounts falling due after more than one year |  | (1,539,390) | (1,514,830)
Total net assets (liabilities) |  | 214,475 | 305,324
Capital and reserves |  | 214,475 | 305,324

- For the year ending 29 November 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 2 September 2025

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 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0