Registered Number 08422411

CALDERDALE INDUSTRIAL MUSEUM ASSOCIATION

Micro-entity Accounts

31 December 2023

CALDERDALE INDUSTRIAL MUSEUM ASSOCIATION Registered Number 08422411

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,780
-
Current Assets
104,997
55,262
Prepayments and accrued income
4,479
4,770
Creditors: amounts falling due within one year
(1,309)
(8)
Net current assets (liabilities)
108,167
60,024
Total assets less current liabilities
109,947
60,024
Creditors: amounts falling due after more than one year
(1,098)
-
Provisions for liabilities
(453)
(427)
Accruals and deferred income
(1,329)
(1,381)
Total net assets (liabilities)
107,067
58,216
Reserves
107,067
58,216
  • 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 10 July 2024

And signed on their behalf by:
Bernard Wadsworth, Director
Richard Lewis, Director

CALDERDALE INDUSTRIAL MUSEUM ASSOCIATION Registered Number 08422411

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

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