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Registered number: 04862523

Deddington Windmill Community Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

Deddington Windmill Community Centre Limited

Registered Number: 04862523
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets2,1232,443
Current assets20,85535,500
Prepayments and accrued income2,1622,136
Creditors: amounts falling due within one year(1,528)(5,874)
Net Current Assets21,48931,762
Total assets less current liabilities23,61234,205
Accruals and deferred income1,9963,114
Net Assets21,61631,091
Capital and reserves21,61631,091
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 04862523. Registered office The Windmill Centre, Hempton Road, Deddington, Oxon, OX150QH
For the year ending 31/01/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/03/2024 and signed on their behalf by
.............................
R B Broadbent
Director