Micro-entity Accounts - LANDPORT COMMUNITY CENTRE ASSOCIATION

Micro-entity Accounts - LANDPORT COMMUNITY CENTRE ASSOCIATION

LANDPORT COMMUNITY CENTRE ASSOCIATION - Company Information

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Registered Number 05383134

LANDPORT COMMUNITY CENTRE ASSOCIATION

Micro-entity Accounts

31 March 2021

LANDPORT COMMUNITY CENTRE ASSOCIATION Registered Number 05383134

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
504,969
509,973
Current Assets
780
20,417
Prepayments and accrued income
24,111
92,685
Creditors: amounts falling due within one year
(767)
(6,502)
Net current assets (liabilities)
24,124
106,600
Total assets less current liabilities
529,093
616,573
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)
529,093
616,573
Reserves
529,093
616,573
  • For the year ending 31 March 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 30 December 2021

And signed on their behalf by:
Bob White, Director

LANDPORT COMMUNITY CENTRE ASSOCIATION Registered Number 05383134

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 0 1