Micro-entity Accounts - MELBOURN COMMUNITY HUB MANAGEMENT GROUP

Micro-entity Accounts - MELBOURN COMMUNITY HUB MANAGEMENT GROUP

MELBOURN COMMUNITY HUB MANAGEMENT GROUP - Company Information

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Registered Number 08320569

MELBOURN COMMUNITY HUB MANAGEMENT GROUP

Micro-entity Accounts

30 September 2023

MELBOURN COMMUNITY HUB MANAGEMENT GROUP Registered Number 08320569

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
42,070
40,636
Current Assets
82,805
60,643
Prepayments and accrued income
552
992
Creditors: amounts falling due within one year
(15,866)
(9,185)
Net current assets (liabilities)
67,491
52,450
Total assets less current liabilities
109,561
93,086
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,645)
(5,479)
Total net assets (liabilities)
103,916
87,607
Reserves
103,916
87,607
  • For the year ending 30 September 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 29 February 2024

And signed on their behalf by:
J Travis, Director

MELBOURN COMMUNITY HUB MANAGEMENT GROUP Registered Number 08320569

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

1Employees
2023 2022
Average number of employees during the period 8 7