Micro-entity Accounts - CLOUGHMILLS COMMUNITY ACTION TEAM

Registered Number NI609804

CLOUGHMILLS COMMUNITY ACTION TEAM

Micro-entity Accounts

31 March 2023

CLOUGHMILLS COMMUNITY ACTION TEAM Registered Number NI609804

	2023	2022
	£	£
Fixed Assets	240,921	247,394
Current Assets	62,136	57,034
Creditors: amounts falling due within one year	(1,958)	(12,909)
Net current assets (liabilities)	60,178	44,125
Total assets less current liabilities	301,099	291,519
Total net assets (liabilities)	301,099	291,519
Reserves	301,099	291,519

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 26 September 2023

And signed on their behalf by:
D McCook, Director
B Donnelly, Director