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

1Employees
2024 2023
Average number of employees during the period 4 4