Registered Number 05648674

CAE CANOL CENTRE

Micro-entity Accounts

31 December 2023

CAE CANOL CENTRE Registered Number 05648674

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
240,609
242,994
Current Assets
56,736
59,148
Prepayments and accrued income
275
624
Creditors: amounts falling due within one year
(7,895)
(9,855)
Net current assets (liabilities)
49,116
49,917
Total assets less current liabilities
289,725
292,911
Creditors: amounts falling due after more than one year
(11,000)
(11,000)
Total net assets (liabilities)
278,725
281,911
Reserves
278,725
281,911
  • 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 30 September 2024

And signed on their behalf by:
Valerie Rodway, Director

CAE CANOL CENTRE Registered Number 05648674

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

1Employees
2023 2022
Average number of employees during the period 0 0