Registered Number 04046498

BULLION COMMUNITY RESOURCE CENTRE

Micro-entity Accounts

31 March 2022

BULLION COMMUNITY RESOURCE CENTRE Registered Number 04046498

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
250,017
248,608
Current Assets
179,010
200,724
Prepayments and accrued income
6,489
150
Creditors: amounts falling due within one year
(814)
(814)
Net current assets (liabilities)
184,685
200,060
Total assets less current liabilities
434,702
448,668
Creditors: amounts falling due after more than one year
0
(20,000)
Provisions for liabilities
0
0
Accruals and deferred income
(3,859)
(7,701)
Total net assets (liabilities)
430,843
420,967
Reserves
430,843
420,967
  • For the year ending 31 March 2022 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 July 2022

And signed on their behalf by:
Jennifer Elliott, Director

BULLION COMMUNITY RESOURCE CENTRE Registered Number 04046498

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 10 6