Registered Number 04085509

THORNHILL COMMUNITY CENTRE LTD.

Micro-entity Accounts

31 December 2021

THORNHILL COMMUNITY CENTRE LTD. Registered Number 04085509

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
17,525
13,497
Current Assets
33,950
27,526
Prepayments and accrued income
376
142
Creditors: amounts falling due within one year
(125,513)
(122,440)
Net current assets (liabilities)
(91,187)
(94,772)
Total assets less current liabilities
(73,662)
(81,275)
Creditors: amounts falling due after more than one year
(16,000)
(18,000)
Provisions for liabilities
0
0
Accruals and deferred income
(982)
0
Total net assets (liabilities)
(90,644)
(99,275)
Capital and reserves
(90,644)
(99,275)
  • 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 14 September 2022

And signed on their behalf by:
Michael Springett, Director

THORNHILL COMMUNITY CENTRE LTD. Registered Number 04085509

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

1Employees
2021 2020
Average number of employees during the period 5 3