Registered Number 03330132

COMPASSION MAHAYANA BUDDHIST CENTRE

Micro-entity Accounts

31 January 2023

COMPASSION MAHAYANA BUDDHIST CENTRE Registered Number 03330132

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
904,615
875,534
Current Assets
44,817
61,484
Creditors: amounts falling due within one year
(15,798)
(6,905)
Net current assets (liabilities)
29,019
54,579
Total assets less current liabilities
933,634
930,113
Creditors: amounts falling due after more than one year
(429,339)
(443,000)
Total net assets (liabilities)
504,295
487,113
Reserves
504,295
487,113
  • 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 18 October 2023

And signed on their behalf by:
S Hunter, Director

COMPASSION MAHAYANA BUDDHIST CENTRE Registered Number 03330132

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