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Registered Number 07448613

POULNER BAPTIST CHAPEL

Micro-entity Accounts

31 December 2024

## POULNER BAPTIST CHAPEL Registered Number 07448613

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 715,010 | 780,010
Current Assets |  | 50,813 | 96,793
Prepayments and accrued income |  | 22,031 | 8,606
Creditors: amounts falling due within one year |  | (7,635) | (6,713)
Net current assets (liabilities) |  | 65,209 | 98,686
Total assets less current liabilities |  | 780,219 | 878,696
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 780,219 | 878,696
Reserves |  | 780,219 | 878,696

- For the year ending 31 December 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 21 October 2025

And signed on their behalf by:
Ian Turner, Director
Andrew Clarke, Director

## POULNER BAPTIST CHAPEL Registered Number 07448613

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 4