Micro-entity Accounts - GLENULLIN CHILDCARE TRUST

Micro-entity Accounts - GLENULLIN CHILDCARE TRUST

GLENULLIN CHILDCARE TRUST - Company Information

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Registered Number NI049041

GLENULLIN CHILDCARE TRUST

Micro-entity Accounts

31 December 2022

GLENULLIN CHILDCARE TRUST Registered Number NI049041

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
67,268
77,332
Current Assets
71,638
80,686
Creditors: amounts falling due within one year
(21,520)
(17,548)
Net current assets (liabilities)
50,118
63,138
Total assets less current liabilities
117,386
140,470
Creditors: amounts falling due after more than one year
(9,619)
(22,687)
Total net assets (liabilities)
107,767
117,783
Reserves
107,767
117,783
  • For the year ending 31 December 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 17 September 2023

And signed on their behalf by:
Raicheal Mhic Niocaill, Director

GLENULLIN CHILDCARE TRUST Registered Number NI049041

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 20 21