Registered number
08379621
Virginia Water Community Partnered Library Limited
Filleted Accounts
31 January 2024
Virginia Water Community Partnered Library Limited
Registered number: 08379621
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,851 2,292
Current assets 17,677 16,909
Creditors: amounts falling due within one year (75) (75)
Net current assets 17,602 16,834
Total assets less current liabilities 19,453 19,126
Accruals and deferred income (20) (134)
Net assets 19,433 18,992
Capital and reserves 19,433 18,992
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is 6 Station Parade, Virginia Water, Surrey, GU25 4AD.
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 members have 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.
Julie Erdmann
Director
Approved by the board on 15 August 2024
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