Registered Number 05200812

CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION

Micro-entity Accounts

31 January 2024

CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION Registered Number 05200812

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
37,440
43,237
Current Assets
127,798
145,269
Creditors: amounts falling due within one year
(16,654)
(11,858)
Net current assets (liabilities)
111,144
133,411
Total assets less current liabilities
148,584
176,648
Total net assets (liabilities)
148,584
176,648
Reserves
148,584
176,648
  • For the year ending 31 January 2024 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 9 April 2024

And signed on their behalf by:
JR Connor, Director

CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION Registered Number 05200812

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0