Registered Number 02338079

THE ALICE CROSS CENTRE

Micro-entity Accounts

30 June 2023

THE ALICE CROSS CENTRE Registered Number 02338079

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
220,986
233,871
Current Assets
48,657
62,078
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,874)
(7,476)
Net current assets (liabilities)
46,783
54,602
Total assets less current liabilities
267,769
288,473
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)
267,769
288,473
Reserves
267,769
288,473
  • For the year ending 30 June 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 22 January 2024

And signed on their behalf by:
Andrew Longford, Director
Elizabeth Batson, Director

THE ALICE CROSS CENTRE Registered Number 02338079

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 6