Registered Number 06537738

MKGU ROTARY CHARITABLE TRUST

Micro-entity Accounts

30 June 2023

MKGU ROTARY CHARITABLE TRUST Registered Number 06537738

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
23,039
24,351
Current Assets
18,114
14,052
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,400)
0
Net current assets (liabilities)
16,714
14,052
Total assets less current liabilities
39,753
38,403
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)
39,753
38,403
Reserves
39,753
38,403
  • For the year ending 30 June 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 7 March 2024

And signed on their behalf by:
Michael Rhodes, Director
Alan Tranfield, Director

MKGU ROTARY CHARITABLE TRUST Registered Number 06537738

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

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