Registered Number 02764292

THE HOLME VALLEY MOUNTAIN RESCUE TEAM

Micro-entity Accounts

31 December 2022

THE HOLME VALLEY MOUNTAIN RESCUE TEAM Registered Number 02764292

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
263,682
273,284
Current Assets
132,048
141,609
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(500)
(1,700)
Net current assets (liabilities)
131,548
139,909
Total assets less current liabilities
395,230
413,193
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
395,230
413,193
Reserves
395,230
413,193
  • 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 1 April 2023

And signed on their behalf by:
Neil Marsay, Director
Mat Wimpenny, Director

THE HOLME VALLEY MOUNTAIN RESCUE TEAM Registered Number 02764292

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