Registered number
09185204
Vange Community Group
Unaudited Filleted Accounts
31 August 2023
Vange Community Group
Registered number: 09185204
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 310,905 311,466
Current assets 100,085 95,343
Prepayments and accrued income 133 133
100,218 95,476
Creditors: amounts falling due within one year (76) (75)
Net current assets 100,142 95,401
Total assets less current liabilities 411,047 406,867
Accruals and deferred income (1,824) (1,824)
Net assets 409,223 405,043
Capital and reserves 409,223 405,043
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, Essex, United Kingdom, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Hart
Director
Approved by the board on 31 July 2024
Vange Community Group 09185204 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 Mr N Hart No description of principal activity 09185204 2021-09-01 2022-08-31 09185204 core:WithinOneYear 2022-08-31 09185204 2022-09-01 2023-08-31 09185204 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 09185204 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09185204 countries:England 2022-09-01 2023-08-31 09185204 bus:Director40 2022-09-01 2023-08-31 09185204 bus:Micro-entities 2022-09-01 2023-08-31 09185204 bus:FullAccounts 2022-09-01 2023-08-31 09185204 2023-08-31 09185204 core:WithinOneYear 2023-08-31 09185204 2022-08-31 iso4217:GBP xbrli:pure