Registered Number 04337530

ST. MARTIN'S SOCIAL CARE PROJECT LTD.

Micro-entity Accounts

31 March 2023

ST. MARTIN'S SOCIAL CARE PROJECT LTD. Registered Number 04337530

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
970
1,141
Current Assets
31,103
25,592
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,800)
(960)
Net current assets (liabilities)
29,303
24,632
Total assets less current liabilities
30,273
25,773
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,273
25,773
Reserves
30,273
25,773
  • 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 2 February 2024

And signed on their behalf by:
Ruth Souter, Director

ST. MARTIN'S SOCIAL CARE PROJECT LTD. Registered Number 04337530

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