Registered Number SC171673

BROOMHILL DAY CENTRE PENICUIK

Micro-entity Accounts

31 March 2024

BROOMHILL DAY CENTRE PENICUIK Registered Number SC171673

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
8,258
8,578
Current Assets
44,924
41,378
Creditors: amounts falling due within one year
(1,826)
-
Net current assets (liabilities)
43,098
41,378
Total assets less current liabilities
51,356
49,956
Total net assets (liabilities)
51,356
49,956
Reserves
51,356
49,956
  • For the year ending 31 March 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 16 August 2024

And signed on their behalf by:
Steven Brown, Director

BROOMHILL DAY CENTRE PENICUIK Registered Number SC171673

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

1Employees
2024 2023
Average number of employees during the period 10 10