Registered Number 08768049

ST GEORGES COMMUNITY TRUST LIMITED

Micro-entity Accounts

30 November 2021

ST GEORGES COMMUNITY TRUST LIMITED Registered Number 08768049

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
3,236
4,702
Current Assets
7,426
8,763
Prepayments and accrued income
6,046
5,711
Net current assets (liabilities)
13,472
14,474
Total assets less current liabilities
16,708
19,176
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,708
19,176
Reserves
16,708
19,176
  • For the year ending 30 November 2021 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 February 2022

And signed on their behalf by:
Alan Maxwell, Director
Glenn Roper, Director

ST GEORGES COMMUNITY TRUST LIMITED Registered Number 08768049

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2