Registered Number 01624656

25 BRITTON STREET (EC1) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2023

25 BRITTON STREET (EC1) RESIDENTS ASSOCIATION LIMITED Registered Number 01624656

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
104,526
79,870
Prepayments and accrued income
1,334
1,226
Creditors: amounts falling due within one year
(672)
(276)
Net current assets (liabilities)
105,188
80,820
Total assets less current liabilities
105,188
80,820
Accruals and deferred income
(24,358)
(26,238)
Total net assets (liabilities)
80,830
54,582
Capital and reserves
80,830
54,582
  • 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 18 December 2023

And signed on their behalf by:
John Jehan, Director

25 BRITTON STREET (EC1) RESIDENTS ASSOCIATION LIMITED Registered Number 01624656

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

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