Registered Number 04668297

CRICKHOWELL RESOURCE AND INFORMATION CENTRE

Micro-entity Accounts

31 December 2021

CRICKHOWELL RESOURCE AND INFORMATION CENTRE Registered Number 04668297

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
661,646
680,378
Current Assets
150,507
146,670
Creditors: amounts falling due within one year
(34,406)
(38,646)
Net current assets (liabilities)
116,101
108,024
Total assets less current liabilities
777,747
788,402
Accruals and deferred income
(699,662)
(728,696)
Total net assets (liabilities)
78,085
59,706
Reserves
78,085
59,706
  • For the year ending 31 December 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 6 July 2022

And signed on their behalf by:
David F Thomas, Director
Claire Durkin, Director

CRICKHOWELL RESOURCE AND INFORMATION CENTRE Registered Number 04668297

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4