Registered Number 09941513

COMBE COMMUNITY HUB

Micro-entity Accounts

31 January 2023

COMBE COMMUNITY HUB Registered Number 09941513

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
291,006
291,006
Current Assets
32,001
28,621
Prepayments and accrued income
1,829
1,720
Creditors: amounts falling due within one year
(192)
(41)
Net current assets (liabilities)
33,638
30,300
Total assets less current liabilities
324,644
321,306
Creditors: amounts falling due after more than one year
(55,000)
(60,000)
Provisions for liabilities
0
0
Accruals and deferred income
(419)
(511)
Total net assets (liabilities)
269,225
260,795
Reserves
269,225
260,795
  • 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 16 October 2023

And signed on their behalf by:
Andrew Hobson, Director
Roger Purssell, Director

COMBE COMMUNITY HUB Registered Number 09941513

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

1Employees
2023 2022
Average number of employees during the period 0 0