Micro-entity Accounts - SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Micro-entity Accounts - SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS - Company Information

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Registered Number 05938855

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Micro-entity Accounts

30 September 2020

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
785,375
785,375
Current Assets
236,369
42,836
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
236,369
42,836
Total assets less current liabilities
1,021,744
828,211
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)
1,021,744
828,211
Reserves
1,021,744
828,211
  • 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 23 April 2021

And signed on their behalf by:
Carmel O'Brien, Director
Bernadette Bates, Director

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

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

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