Micro-entity Accounts - CHALFONT ST. PETER COMMUNITY CENTRE

Micro-entity Accounts - CHALFONT ST. PETER COMMUNITY CENTRE

CHALFONT ST. PETER COMMUNITY CENTRE - Company Information

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Registered Number 07297219

CHALFONT ST. PETER COMMUNITY CENTRE

Micro-entity Accounts

31 August 2023

CHALFONT ST. PETER COMMUNITY CENTRE Registered Number 07297219

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,033
-
Current Assets
132,023
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(855)
-
Net current assets (liabilities)
131,168
-
Total assets less current liabilities
132,201
-
Creditors: amounts falling due after more than one year
(1,695)
-
Accruals and deferred income
(6,811)
-
Total net assets (liabilities)
123,695
-
Reserves
123,695
-
  • For the year ending 31 August 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 15 November 2023

And signed on their behalf by:
David Frank Burbidge, Director
Anthony Micallef, Director

CHALFONT ST. PETER COMMUNITY CENTRE Registered Number 07297219

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2