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Company registration number: 12237533
Halcyon Days Community Opportunities Limited
Unaudited filleted financial statements
for the Year ended
31 October 2023
Halcyon Days Community Opportunities Limited
Contents
Balance sheet and notes to the financial statements
Halcyon Days Community Opportunities Limited
Balance sheet
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,063 698
_______ _______
Current assets 36,763 26,074
Prepayments and accrued income 542 77
_______ _______
37,305 26,151
Creditors: amounts falling due within one year ( 11,200) ( 10,159)
_______ _______
Net current assets 26,105 15,992
_______ _______
Total assets less current liabilities 27,168 16,690
Accruals and deferred income ( 2,340) ( 2,175)
_______ _______
Net assets 24,828 14,515
_______ _______
Capital and reserves 24,828 14,515
_______ _______
Notes to the financial statements
Halcyon Days Community Opportunities Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2023 , and are signed on behalf of the board by:
E M Jones
Director
Company registration number: 12237533
The company is a private company limited by shares, registered in England. The address of the registered office is 126 Alexander Avenue, Earl Shilton, Leicester, LE9 7AG.