Registered Number 04156154

THE MARSH COMMUNITY CENTRE CHARITABLE COMPANY

Micro-entity Accounts

31 March 2024

THE MARSH COMMUNITY CENTRE CHARITABLE COMPANY Registered Number 04156154

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
235,842
229,533
Current Assets
109,821
87,854
Prepayments and accrued income
-
886
Creditors: amounts falling due within one year
(813)
(1,771)
Net current assets (liabilities)
109,008
86,969
Total assets less current liabilities
344,850
316,502
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)
344,850
316,502
Reserves
344,850
316,502
  • For the year ending 31 March 2024 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 19 June 2024

And signed on their behalf by:
Ken Peasnell, Director
Michael Farnfield, Director

THE MARSH COMMUNITY CENTRE CHARITABLE COMPANY Registered Number 04156154

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5