Micro-entity Accounts - STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD

Micro-entity Accounts - STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD

STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD - Company Information

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Registered Number 04693666

STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD

Micro-entity Accounts

31 March 2021

STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD Registered Number 04693666

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
70,162
83,166
Prepayments and accrued income
1,015
677
Creditors: amounts falling due within one year
(1,403)
(695)
Net current assets (liabilities)
69,774
83,148
Total assets less current liabilities
69,774
83,148
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)
69,774
83,148
Reserves
69,774
83,148
  • 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 12 November 2021

And signed on their behalf by:
John McKiernan, Director

STAFFORDSHIRE NETWORK FOR MENTAL HEALTH LTD Registered Number 04693666

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

1Employees
2021 2020
Average number of employees during the period 4 2