Parish Of Cirencester Limited 02838592 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Retail sale of books in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 02838592 2024-01-01 2024-12-31 02838592 2024-12-31 02838592 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02838592 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 02838592 bus:Micro-entities 2024-01-01 2024-12-31 02838592 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02838592 bus:FilletedAccounts 2024-01-01 2024-12-31 02838592 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02838592 bus:RegisteredOffice 2024-01-01 2024-12-31 02838592 bus:Director5 2024-01-01 2024-12-31 02838592 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02838592 countries:EnglandWales 2024-01-01 2024-12-31 02838592 2023-01-01 2023-12-31 02838592 2023-12-31 02838592 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02838592 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02838592

Parish Of Cirencester Limited

trading as The Corner Stone

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Parish Of Cirencester Limited

trading as The Corner Stone

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Parish Of Cirencester Limited

trading as The Corner Stone

(Registration number: 02838592)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,029

1,372

Current assets

28,929

33,937

Creditors: Amounts falling due within one year

(547)

(3,220)

Net current assets

28,382

30,717

Total assets less current liabilities

29,411

32,089

Creditors: Amounts falling due after more than one year

(30,000)

(30,000)

Accruals and deferred income

(1,380)

(1,380)
 

(1,969)

709

Reserves

(1,969)

709

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and 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 22 July 2025 and signed on its behalf by:
 

.........................................
Reverend Canon G E Morris
Director

Page 1

 

Parish Of Cirencester Limited

trading as The Corner Stone

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Parish Forum
6 West Market Place
Cirencester

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

Page 2