Micro-entity Accounts - LLANGEFNI SOCIAL ENTERPRISE

Micro-entity Accounts - LLANGEFNI SOCIAL ENTERPRISE

LLANGEFNI SOCIAL ENTERPRISE - Company Information

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Registered Number 08456230

LLANGEFNI SOCIAL ENTERPRISE

Micro-entity Accounts

31 March 2021

LLANGEFNI SOCIAL ENTERPRISE Registered Number 08456230

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
333,249
349,397
Current Assets
15,065
17,432
Prepayments and accrued income
-
1,078
Creditors: amounts falling due within one year
(182)
(3,981)
Net current assets (liabilities)
14,883
14,529
Total assets less current liabilities
348,132
363,926
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(37,393)
(38,042)
Total net assets (liabilities)
310,739
325,884
Reserves
310,739
325,884
  • 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 November 2021

And signed on their behalf by:
P J Davies, Director

LLANGEFNI SOCIAL ENTERPRISE Registered Number 08456230

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