Registered Number NI611163

CLAUDY PARISH COMMUNITY GROUP

Micro-entity Accounts

27 February 2023

CLAUDY PARISH COMMUNITY GROUP Registered Number NI611163

Micro-entity Balance Sheet as at 27 February 2023

Notes 2023 2022
£ £
Fixed Assets
446,755
458,596
Current Assets
1,653
87,418
Creditors: amounts falling due within one year
(1,001)
(233,164)
Net current assets (liabilities)
652
(145,746)
Total assets less current liabilities
447,407
312,850
Creditors: amounts falling due after more than one year
(147,364)
0
Accruals and deferred income
(367,779)
(376,879)
Total net assets (liabilities)
(67,736)
(64,029)
Reserves
(67,736)
(64,029)
  • For the year ending 27 February 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 27 November 2023

And signed on their behalf by:
Kathleen Dunne, Director

CLAUDY PARISH COMMUNITY GROUP Registered Number NI611163

Notes to the Micro-entity Accounts for the period ended 27 February 2023

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