Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST - Company Information

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Registered Number SC392056

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts

28 February 2023

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
585
530
Current Assets
39,668
25,544
Prepayments and accrued income
602
625
Creditors: amounts falling due within one year
(1,000)
(900)
Net current assets (liabilities)
39,270
25,269
Total assets less current liabilities
39,855
25,799
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,000)
(900)
Total net assets (liabilities)
38,855
24,899
Reserves
38,855
24,899
  • For the year ending 28 February 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 23 November 2023

And signed on their behalf by:
roger clare, Director

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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