Registered Number 07992376

THE GLIDING HERITAGE CENTRE

Micro-entity Accounts

31 March 2023

THE GLIDING HERITAGE CENTRE Registered Number 07992376

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
426,203
445,589
Current Assets
133,461
117,229
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(283)
(124)
Net current assets (liabilities)
133,178
117,105
Total assets less current liabilities
559,381
562,694
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)
559,381
562,694
Reserves
559,381
562,694
  • 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 3 September 2023

And signed on their behalf by:
Anthony Newbery, Director
Julian Ben David, Director

THE GLIDING HERITAGE CENTRE Registered Number 07992376

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

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