Registered Number 04101387

COMMUNITY LEARNING NETWORK (CLN)

Micro-entity Accounts

31 July 2023

COMMUNITY LEARNING NETWORK (CLN) Registered Number 04101387

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
85,579
126,991
Creditors: amounts falling due within one year
(720)
(820)
Net current assets (liabilities)
84,859
126,171
Total assets less current liabilities
84,859
126,171
Creditors: amounts falling due after more than one year
(6,488)
(44,597)
Total net assets (liabilities)
78,371
81,574
Reserves
78,371
81,574
  • For the year ending 31 July 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 5 April 2024

And signed on their behalf by:
MR S A A SHAH, Director

COMMUNITY LEARNING NETWORK (CLN) Registered Number 04101387

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

1Employees
2023 2022
Average number of employees during the period 0 1