Registered Number 07924503

HIGH OAK YOUTH AND COMMUNITY CENTRE

Micro-entity Accounts

31 March 2023

HIGH OAK YOUTH AND COMMUNITY CENTRE Registered Number 07924503

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
50,411
51,750
Current Assets
113,999
167,986
Creditors: amounts falling due within one year
(650)
(780)
Net current assets (liabilities)
113,349
167,206
Total assets less current liabilities
163,760
218,956
Total net assets (liabilities)
163,760
218,956
Reserves
163,760
218,956
  • 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 14 December 2023

And signed on their behalf by:
David Jukes, Director

HIGH OAK YOUTH AND COMMUNITY CENTRE Registered Number 07924503

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