Micro-entity Accounts - JIGSAW COMMUNITY COUNSELLING CENTRE

Micro-entity Accounts - JIGSAW COMMUNITY COUNSELLING CENTRE

JIGSAW COMMUNITY COUNSELLING CENTRE - Company Information

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Registered Number NI605511

JIGSAW COMMUNITY COUNSELLING CENTRE

Micro-entity Accounts

31 December 2020

JIGSAW COMMUNITY COUNSELLING CENTRE Registered Number NI605511

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
1,946
2,028
Current Assets
22,502
18,005
Prepayments and accrued income
14,112
-
Creditors: amounts falling due within one year
-
(1,005)
Net current assets (liabilities)
36,614
17,000
Total assets less current liabilities
38,560
19,028
Creditors: amounts falling due after more than one year
-
(17,131)
Total net assets (liabilities)
38,560
1,897
Reserves
38,560
1,897
  • For the year ending 31 December 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 25 August 2021

And signed on their behalf by:
Derek Harkness, Director

JIGSAW COMMUNITY COUNSELLING CENTRE Registered Number NI605511

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 2 2