Registered Number 04523016

EAST HENDRED HERITAGE TRUST

Micro-entity Accounts

31 March 2023

EAST HENDRED HERITAGE TRUST Registered Number 04523016

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
2,437
2,773
Current Assets
31,114
29,080
Prepayments and accrued income
1,220
440
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
32,334
29,520
Total assets less current liabilities
34,771
32,293
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(66)
(506)
Total net assets (liabilities)
34,705
31,787
Reserves
34,705
31,787
  • 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 21 September 2023

And signed on their behalf by:
Janet Wansell, Director
David Rolfe, Director

EAST HENDRED HERITAGE TRUST Registered Number 04523016

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