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 2021

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
785,375
785,375
Current Assets
198,841
236,369
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
198,841
236,369
Total assets less current liabilities
984,216
1,021,744
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)
984,216
1,021,744
Reserves
984,216
1,021,744
  • For the year ending 30 September 2021 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 9 April 2022

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

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 1 1