Registered Number 04668297

CRICKHOWELL RESOURCE AND INFORMATION CENTRE

Micro-entity Accounts

31 December 2023

CRICKHOWELL RESOURCE AND INFORMATION CENTRE Registered Number 04668297

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
626,641
645,962
Current Assets
137,941
148,861
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,314)
(30,868)
Net current assets (liabilities)
107,627
117,993
Total assets less current liabilities
734,268
763,955
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(658,872)
(681,714)
Total net assets (liabilities)
75,396
82,241
Reserves
75,396
82,241
  • 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 8 July 2024

And signed on their behalf by:
Claire Durkin, Director

CRICKHOWELL RESOURCE AND INFORMATION CENTRE Registered Number 04668297

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

1Employees
2023 2022
Average number of employees during the period 4 4