Micro-entity Accounts - THE BRIGSTOWE PROJECT

Micro-entity Accounts - THE BRIGSTOWE PROJECT

THE BRIGSTOWE PROJECT - Company Information

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Registered Number 03107835

THE BRIGSTOWE PROJECT

Micro-entity Accounts

31 March 2021

THE BRIGSTOWE PROJECT Registered Number 03107835

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
6,727
6,745
Current Assets
287,162
295,591
Prepayments and accrued income
52,466
7,314
Creditors: amounts falling due within one year
(11,886)
(8,300)
Net current assets (liabilities)
327,742
294,605
Total assets less current liabilities
334,469
301,350
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(146,917)
(108,802)
Total net assets (liabilities)
187,552
192,548
Reserves
187,552
192,548
  • 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 22 December 2021

And signed on their behalf by:
Dominic Eastham, Director
Tom Sharkey, Director

THE BRIGSTOWE PROJECT Registered Number 03107835

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

1Employees
2021 2020
Average number of employees during the period 11 10