Micro-entity Accounts - THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

Micro-entity Accounts - THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED - Company Information

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Registered Number 03142437

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

Micro-entity Accounts

31 March 2021

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03142437

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
254,799
264,673
Current Assets
22,783
27,252
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
22,783
27,252
Total assets less current liabilities
277,582
291,925
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(520)
(760)
Accruals and deferred income
0
0
Total net assets (liabilities)
277,062
291,165
Reserves
277,062
291,165
  • 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 10 September 2021

And signed on their behalf by:
Andrew Brewerton, Director
Brian Whitehead, Director

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03142437

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

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