Micro-entity Accounts - THE MARY AND MARGARET CHARITY

Micro-entity Accounts - THE MARY AND MARGARET CHARITY


Registered Number 06796689

THE MARY AND MARGARET CHARITY

Micro-entity Accounts

31 January 2020

THE MARY AND MARGARET CHARITY Registered Number 06796689

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
Fixed Assets
34,827
36,062
Current Assets
25,992
27,961
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(705)
(2,000)
Net current assets (liabilities)
25,287
25,961
Total assets less current liabilities
60,114
62,023
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)
60,114
62,023
Reserves
60,114
62,023
  • For the year ending 31 January 2020 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 17 September 2020

And signed on their behalf by:
david holland, Director
Elizabeth Pearson, Director

THE MARY AND MARGARET CHARITY Registered Number 06796689

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 0 0