Registered Number 03578951

SOUTH STAFFORDSHIRE FAMILY MEDIATION SERVICE

Micro-entity Accounts

31 March 2023

SOUTH STAFFORDSHIRE FAMILY MEDIATION SERVICE Registered Number 03578951

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
2,719
4,252
Current Assets
249,733
283,086
Creditors: amounts falling due within one year
(10,117)
(14,757)
Net current assets (liabilities)
239,616
268,329
Total assets less current liabilities
242,335
272,581
Total net assets (liabilities)
242,335
272,581
Reserves
242,335
272,581
  • For the year ending 31 March 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 5 September 2023

And signed on their behalf by:
David Goodman, Director

SOUTH STAFFORDSHIRE FAMILY MEDIATION SERVICE Registered Number 03578951

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

1Employees
2023 2022
Average number of employees during the period 7 7