Registered Number 10601839

AUXILIUM HOUSING ASSOCIATION

Micro-entity Accounts

31 December 2022

AUXILIUM HOUSING ASSOCIATION Registered Number 10601839

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
311,669
319,163
Current Assets
7,019
5,829
Creditors: amounts falling due within one year
(116,097)
(66,412)
Net current assets (liabilities)
(109,078)
(60,583)
Total assets less current liabilities
202,591
258,580
Creditors: amounts falling due after more than one year
(115,849)
(160,080)
Accruals and deferred income
-
(1,500)
Total net assets (liabilities)
86,742
97,000
Reserves
86,742
97,000
  • For the year ending 31 December 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 2 October 2023

And signed on their behalf by:
M A H HUSSAIN, Director

AUXILIUM HOUSING ASSOCIATION Registered Number 10601839

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

1Employees
2022 2021
Average number of employees during the period 20 15