Registered Number 06568599

TRENTHAM WATERSPORTS ASSOCIATION

Micro-entity Accounts

31 March 2023

TRENTHAM WATERSPORTS ASSOCIATION Registered Number 06568599

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
256,155
256,121
Current Assets
23,243
29,228
Prepayments and accrued income
679
455
Creditors: amounts falling due within one year
(4,708)
(3,111)
Net current assets (liabilities)
19,214
26,572
Total assets less current liabilities
275,369
282,693
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(242,255)
(249,176)
Total net assets (liabilities)
33,114
33,517
Reserves
33,114
33,517
  • 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 7 November 2023

And signed on their behalf by:
Robert Canning, Director

TRENTHAM WATERSPORTS ASSOCIATION Registered Number 06568599

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