Registered Number 05159304

BLACKHALL MILL COMMUNITY ASSOCIATION

Micro-entity Accounts

30 November 2023

BLACKHALL MILL COMMUNITY ASSOCIATION Registered Number 05159304

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
86,444
106,223
Current Assets
60,771
43,853
Creditors: amounts falling due within one year
(400)
(400)
Net current assets (liabilities)
60,371
43,453
Total assets less current liabilities
146,815
149,676
Total net assets (liabilities)
146,815
149,676
Reserves
146,815
149,676
  • For the year ending 30 November 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 23 August 2024

And signed on their behalf by:
Heather Turner, Director

BLACKHALL MILL COMMUNITY ASSOCIATION Registered Number 05159304

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

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