Registered Number 07442527

MOULSHAM LODGE COMMUNITY TRUST

Micro-entity Accounts

30 November 2023

MOULSHAM LODGE COMMUNITY TRUST Registered Number 07442527

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
15,728
20,009
Current Assets
7,733
7,012
Creditors: amounts falling due within one year
(1,684)
(1,287)
Net current assets (liabilities)
6,049
5,725
Total assets less current liabilities
21,777
25,734
Creditors: amounts falling due after more than one year
(3,873)
(3,873)
Total net assets (liabilities)
17,904
21,861
Reserves
17,904
21,861
  • 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 3 September 2024

And signed on their behalf by:
Mark Springett, Director

MOULSHAM LODGE COMMUNITY TRUST Registered Number 07442527

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