Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST - Company Information

Print Friendly Version

Registered Number SC392056

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts

28 February 2022

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
530
707
Current Assets
25,544
22,137
Prepayments and accrued income
625
210
Creditors: amounts falling due within one year
(900)
(1,800)
Net current assets (liabilities)
25,269
20,547
Total assets less current liabilities
25,799
21,254
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(900)
(1,800)
Total net assets (liabilities)
24,899
19,454
Reserves
24,899
19,454
  • For the year ending 28 February 2022 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 10 August 2022

And signed on their behalf by:
Roger W Clare, Director
Darrel Townsend, Director

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1