Registered Number 05319371

THE HOUSE ON THE CORNER COMMUNITY PROJECT LIMITED

Micro-entity Accounts

30 April 2023

THE HOUSE ON THE CORNER COMMUNITY PROJECT LIMITED Registered Number 05319371

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
331,919
331,969
Current Assets
15,333
16,103
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
15,333
16,103
Total assets less current liabilities
347,252
348,072
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)
347,252
348,072
Reserves
347,252
348,072
  • For the year ending 30 April 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 23 December 2023

And signed on their behalf by:
Mr PHILIP JAMES POWELL, Director

THE HOUSE ON THE CORNER COMMUNITY PROJECT LIMITED Registered Number 05319371

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

1Employees
2023 2022
Average number of employees during the period 6 5