Registered number: 02423939
WARLINGHAM CHURCH HALL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Warlingham Church Hall Limited Contents
| Page | |
|---|---|
| Company Information | 1 |
| Accountant's Report | 2 |
| Income Statement | 3 |
| Statement of Financial Position | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income Statement | 5 |
Warlingham Church Hall Limited Company Information For The Year Ended 31 December 2024
| Directors | Mrs Iris Crampton |
|---|---|
| Mr Peter Pollard | |
| Mr Derek Miller | |
| Mrs Nichola Llewellyn | |
| Ms Eira Bown | |
| Mr Martin Llewellyn | |
| Mr Colin McDonald | |
| Councillor Keith Prew | |
| Ms Margaret Sheridan | |
| Ms Cindy Steer | |
| Company Number | 02423939 |
| Registered Office | 1 Green Lane |
| Warlingham | |
| Surrey | |
| CR6 9EX | |
| Accountants | Taxave Limited |
| 59 Gales Drive | |
| Crawley | |
| RH10 1QA |
Page 1
Warlingham Church Hall Limited Accountant's Report For The Year Ended 31 December 2024
Report of the Accountant to the directors of Warlingham Church Hall Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Statement of Financial Position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
8th July 2025
Taxave Limited 59 Gales Drive Crawley RH10 1QA
Page 2
Warlingham Church Hall Limited Income Statement For The Year Ended 31 December 2024
| TURNOVER Other income Depreciation and other amounts written off assets Other charges NET SURPLUS |
2024 £ 25,647 778 673 (22,193) 4,905 |
2023 £ 23,475 2,338 (144) (23,409) |
|---|---|---|
| 2,260 |
Page 3
Warlingham Church Hall Limited Statement of Financial Position As At 31 December 2024
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling Due After More Than One Year NET ASSETS RESERVES |
2024 £ 1,674 42,570 (774) |
2023 £ 430 38,135 - |
|---|---|---|
| 41,796 | 38,135 | |
| 43,470 | 38,565 | |
| - | (13,000) | |
| 43,470 | 25,565 | |
| 43,470 | 25,565 |
Notes
1. General Information
Warlingham Church Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02423939. The registered office is 1 Green Lane, Warlingham, Surrey, CR6 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mrs Nichola Llewellyn
Director 16th July 2025
Page 4
Warlingham Church Hall Limited Detailed Income Statement For The Year Ended 31 December 2024
| TURNOVER Hall Hire Hire Refunds Grants and subsidies received OTHER INCOME Other operating income Interest receivable and similar income DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation Amounts written off investments OTHER CHARGES Premises expenses: Gas Electricity Water rates Repairs and maintenance Cleaning Premises insurance General administration costs: Consumables Data costs Accountancy fees Sundry expenses NET SURPLUS |
2024 £ £ 25,647 - - 25,647 425 353 778 26,425 558 (1,231) 673 2,638 1,605 489 9,333 4,420 2,117 20,602 651 610 330 - 1,591 (22,193) 4,905 |
2024 £ £ 25,647 - - 25,647 425 353 778 26,425 558 (1,231) 673 2,638 1,605 489 9,333 4,420 2,117 20,602 651 610 330 - 1,591 (22,193) 4,905 |
2023 £ £ 22,599 (624) 1,500 23,475 2,338 - 2,338 25,813 144 - (144) 2,118 1,601 422 12,117 3,420 2,660 22,338 610 448 - 13 1,071 (23,409) 2,260 |
2023 £ £ 22,599 (624) 1,500 23,475 2,338 - 2,338 25,813 144 - (144) 2,118 1,601 422 12,117 3,420 2,660 22,338 610 448 - 13 1,071 (23,409) 2,260 |
|---|---|---|---|---|
| 425 353 |
2,338 - |
|||
| 558 (1,231) |
144 - |
|||
| 26,425 673 (22,193) |
25,813 (144) (23,409) |
|||
| 2,638 1,605 489 9,333 4,420 2,117 |
2,118 1,601 422 12,117 3,420 2,660 |
|||
| 20,602 | 22,338 | |||
| 651 610 330 - |
610 448 - 13 |
|||
| 1,591 | 1,071 | |||
| 4,905 | 2,260 |
Page 5