Registered Number 07509464

BURSLEM PORT TRUST

Micro-entity Accounts

30 June 2023

BURSLEM PORT TRUST Registered Number 07509464

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
13,711
18,779
Prepayments and accrued income
671
132
Creditors: amounts falling due within one year
(5,609)
(5,200)
Net current assets (liabilities)
8,773
13,711
Total assets less current liabilities
8,773
13,711
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)
8,773
13,711
Reserves
8,773
13,711
  • 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 25 March 2024

And signed on their behalf by:
Natalie Jane Ornelas, Director
Micheal Toohey, Director

BURSLEM PORT TRUST Registered Number 07509464

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