Micro-entity Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

Micro-entity Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

OLD LAMBETH WALK DEVELOPMENT TRUST - Company Information

Print Friendly Version

Registered Number 03784474

OLD LAMBETH WALK DEVELOPMENT TRUST

Micro-entity Accounts

30 June 2021

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
1
1
Current Assets
203,996
188,966
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,783)
(9,568)
Net current assets (liabilities)
194,213
179,398
Total assets less current liabilities
194,214
179,399
Creditors: amounts falling due after more than one year
(149,740)
(134,930)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
44,474
44,469
Reserves
44,474
44,469
  • For the year ending 30 June 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 24 March 2022

And signed on their behalf by:
C Edwards, Director

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Notes to the Micro-entity Accounts for the period ended 30 June 2021

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