Micro-entity Accounts - WELLSPRING FAMILY CENTRE

Micro-entity Accounts - WELLSPRING FAMILY CENTRE


Registered Number 05154582

WELLSPRING FAMILY CENTRE

Micro-entity Accounts

30 June 2023

WELLSPRING FAMILY CENTRE Registered Number 05154582

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
32,822
-
Current Assets
104,373
98,726
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,320)
(1,200)
Net current assets (liabilities)
103,053
97,526
Total assets less current liabilities
135,875
97,526
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
135,875
97,526
Reserves
135,875
97,526
  • For the year ending 30 June 2023 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 9 October 2023

And signed on their behalf by:
Jonathan Beardon, Director

WELLSPRING FAMILY CENTRE Registered Number 05154582

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 3