Registered Number 03072726

THE ENSIGN YOUTH CLUB

Micro-entity Accounts

31 March 2023

THE ENSIGN YOUTH CLUB Registered Number 03072726

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
206,602
217,189
Current Assets
286,519
220,353
Creditors: amounts falling due within one year
(6,026)
(5,425)
Net current assets (liabilities)
280,493
214,928
Total assets less current liabilities
487,095
432,117
Total net assets (liabilities)
487,095
432,117
Reserves
487,095
432,117
  • 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 28 October 2023

And signed on their behalf by:
Suhed Aklas, Director

THE ENSIGN YOUTH CLUB Registered Number 03072726

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

1Employees
2023 2022
Average number of employees during the period 2 3