Registered Number 08189686

OAKLEY VALE COMMUNITY CENTRE

Micro-entity Accounts

31 March 2023

OAKLEY VALE COMMUNITY CENTRE Registered Number 08189686

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
55,718
48,216
Prepayments and accrued income
1,088
1,758
Creditors: amounts falling due within one year
(1,644)
(2,198)
Net current assets (liabilities)
55,162
47,776
Total assets less current liabilities
55,162
47,776
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)
55,162
47,776
Reserves
55,162
47,776
  • 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 31 January 2024

And signed on their behalf by:
Peter Moden, Director

OAKLEY VALE COMMUNITY CENTRE Registered Number 08189686

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

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