Micro-entity Accounts - THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND

Micro-entity Accounts - THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND

THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND - Company Information

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Registered Number 10176021

THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND

Micro-entity Accounts

30 June 2023

THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND Registered Number 10176021

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
10,398
18,716
Prepayments and accrued income
1,402
-
Creditors: amounts falling due within one year
0
(1,260)
Net current assets (liabilities)
11,800
17,456
Total assets less current liabilities
11,800
17,456
Total net assets (liabilities)
11,800
17,456
Reserves
11,800
17,456
  • 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 16 April 2024

And signed on their behalf by:
Mr D W Moulton, Director

THE ROTARY CLUB OF ANDOVER BENEVOLENT FUND Registered Number 10176021

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

1Employees
2023 2022
Average number of employees during the period 0 0