Registered Number NI622581

LAGAN VILLAGE YOUTH & COMMUNITY GROUP

Micro-entity Accounts

31 March 2023

LAGAN VILLAGE YOUTH & COMMUNITY GROUP Registered Number NI622581

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
25,629
24,130
Current Assets
96,589
88,992
Creditors: amounts falling due within one year
(1,500)
(7,182)
Net current assets (liabilities)
95,089
81,810
Total assets less current liabilities
120,718
105,940
Total net assets (liabilities)
120,718
105,940
Reserves
120,718
105,940
  • 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 1 September 2023

And signed on their behalf by:
Councilor John Kyle MRCGP, Director

LAGAN VILLAGE YOUTH & COMMUNITY GROUP Registered Number NI622581

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

1Employees
2023 2022
Average number of employees during the period 5 5