Micro-entity Accounts - ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE)

Micro-entity Accounts - ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE)


Registered Number 00977174

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE)

Micro-entity Accounts

30 September 2020

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE) Registered Number 00977174

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
73,576
75,463
Current Assets
142,286
128,513
Prepayments and accrued income
2,227
2,223
Creditors: amounts falling due within one year
(9,647)
(8,780)
Net current assets (liabilities)
134,866
121,956
Total assets less current liabilities
208,442
197,419
Creditors: amounts falling due after more than one year
(1)
(1)
Accruals and deferred income
(40,222)
(40,904)
Total net assets (liabilities)
168,219
156,514
Reserves
168,219
156,514
  • For the year ending 30 September 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 16 April 2021

And signed on their behalf by:
Revd Canon D Lawrence, Director
Mrs J Impey, Director

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE) Registered Number 00977174

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 5 6