Registered Number 03265669

QUAKER ACTION ON ALCOHOL AND DRUGS

Micro-entity Accounts

31 December 2023

QUAKER ACTION ON ALCOHOL AND DRUGS Registered Number 03265669

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
483,594
477,021
Current Assets
22,504
5,934
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,560)
(12,823)
Net current assets (liabilities)
18,944
(6,889)
Total assets less current liabilities
502,538
470,132
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)
502,538
470,132
Reserves
502,538
470,132
  • 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 14 September 2024

And signed on their behalf by:
Ron Barden, Director

QUAKER ACTION ON ALCOHOL AND DRUGS Registered Number 03265669

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