Registered Number 10390311

DAWN CHRISTADELPHIAN PUBLICATIONS

Micro-entity Accounts

31 December 2023

DAWN CHRISTADELPHIAN PUBLICATIONS Registered Number 10390311

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
134,011
85,001
Current Assets
208,398
298,783
Prepayments and accrued income
6,024
3,767
Creditors: amounts falling due within one year
(1,404)
(783)
Net current assets (liabilities)
213,018
301,767
Total assets less current liabilities
347,029
386,768
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(658)
(612)
Accruals and deferred income
(5,925)
(2,287)
Total net assets (liabilities)
340,446
383,869
Reserves
340,446
383,869
  • For the year ending 31 December 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 16 July 2024

And signed on their behalf by:
Alexander Wordsworth, Director
Leonie Coverley, Director

DAWN CHRISTADELPHIAN PUBLICATIONS Registered Number 10390311

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

1Employees
2023 2022
Average number of employees during the period 2 2