Registered Number NI043097

CREGGAN PRE-SCHOOL & TRAINING TRUST LTD

Micro-entity Accounts

31 March 2023

CREGGAN PRE-SCHOOL & TRAINING TRUST LTD Registered Number NI043097

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
97,623
100,352
Current Assets
149,222
163,671
Creditors: amounts falling due within one year
(31,703)
(48,660)
Net current assets (liabilities)
117,519
115,011
Total assets less current liabilities
215,142
215,363
Creditors: amounts falling due after more than one year
(83,216)
(85,899)
Total net assets (liabilities)
131,926
129,464
Reserves
131,926
129,464
  • 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 4 October 2023

And signed on their behalf by:
Sharon Doherty, Director
Shauna Page, Director

CREGGAN PRE-SCHOOL & TRAINING TRUST LTD Registered Number NI043097

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

1Employees
2023 2022
Average number of employees during the period 9 11