Registered Number 13092378

CLUBMOOR ALLOTMENTS & COMMUNITY CLUBHOUSE

Micro-entity Accounts

31 December 2022

CLUBMOOR ALLOTMENTS & COMMUNITY CLUBHOUSE Registered Number 13092378

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
-
-
Current Assets
1,278
2,001
Net current assets (liabilities)
1,278
2,001
Total assets less current liabilities
1,278
2,001
Provisions for liabilities
(124)
(269)
Total net assets (liabilities)
1,154
1,732
Reserves
1,154
1,732
  • For the year ending 31 December 2022 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 24 October 2023

And signed on their behalf by:
Peter Skinley, Director

CLUBMOOR ALLOTMENTS & COMMUNITY CLUBHOUSE Registered Number 13092378

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0