Micro-entity Accounts - ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE)

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE) - Company Information

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Registered Number 00977174

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE)

Micro-entity Accounts

30 September 2022

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE) Registered Number 00977174

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	-	71,388
Current Assets	155,788	138,799
Creditors: amounts falling due within one year	(40,741)	(8,376)
Net current assets (liabilities)	115,047	130,423
Total assets less current liabilities	115,047	201,811
Creditors: amounts falling due after more than one year	(1)	(1)
Accruals and deferred income	0	(39,540)
Total net assets (liabilities)	115,046	162,270
Reserves	115,046	162,270

For the year ending 30 September 2022 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 23 January 2023

And signed on their behalf by:
Revd Canon D Lawrence, Director
Mrs J Impey, Director

ABBEYFIELD (LYME REGIS & DISTRICT) SOCIETY LIMITED (THE) Registered Number 00977174

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	5	5