Registered Number 04172012

THE WEST HOUSE AND HEATH ROBINSON MUSEUM TRUST

Micro-entity Accounts

31 March 2023

THE WEST HOUSE AND HEATH ROBINSON MUSEUM TRUST Registered Number 04172012

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
390,202
444,753
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(49,257)
(92,440)
Net current assets (liabilities)
340,945
352,313
Total assets less current liabilities
340,945
352,313
Creditors: amounts falling due after more than one year
(13,005)
(19,719)
Provisions for liabilities
0
0
Total net assets (liabilities)
327,940
332,594
Reserves
327,940
332,594
  • 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 29 September 2023

And signed on their behalf by:
CR Lichfield, Director
J Lammiman, Director

THE WEST HOUSE AND HEATH ROBINSON MUSEUM TRUST Registered Number 04172012

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

1Employees
2023 2022
Average number of employees during the period 6 5