Registered Number 04869811

THE CHRISTOPHER SHOEMAKER CHRISTIAN CENTRE

Micro-entity Accounts

31 January 2023

THE CHRISTOPHER SHOEMAKER CHRISTIAN CENTRE Registered Number 04869811

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
20,180
31,613
Prepayments and accrued income
1,625
1,625
Creditors: amounts falling due within one year
(4,340)
(2,753)
Net current assets (liabilities)
17,465
30,485
Total assets less current liabilities
17,465
30,485
Accruals and deferred income
(2,042)
(1,963)
Total net assets (liabilities)
15,423
28,522
Reserves
15,423
28,522
  • For the year ending 31 January 2023 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 27 September 2023

And signed on their behalf by:
J Gadsby, Director

THE CHRISTOPHER SHOEMAKER CHRISTIAN CENTRE Registered Number 04869811

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1