Registered Number 03840929

THE CASTLETON HISTORICAL SOCIETY

Micro-entity Accounts

31 August 2023

THE CASTLETON HISTORICAL SOCIETY Registered Number 03840929

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,122
3,902
Current Assets
19,209
20,733
Net current assets (liabilities)
19,209
20,733
Total assets less current liabilities
23,331
24,635
Total net assets (liabilities)
23,331
24,635
Reserves
23,331
24,635
  • For the year ending 31 August 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 18 January 2024

And signed on their behalf by:
Alan Darlington, Director

THE CASTLETON HISTORICAL SOCIETY Registered Number 03840929

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

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