Registered Number 02868633

OPEN DOOR - ST ALBANS

Micro-entity Accounts

31 March 2024

OPEN DOOR - ST ALBANS Registered Number 02868633

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
244,960
267,456
Prepayments and accrued income
23,048
30,485
Creditors: amounts falling due within one year
(16,641)
(20,811)
Net current assets (liabilities)
251,367
277,130
Total assets less current liabilities
251,367
277,130
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
251,367
277,130
Reserves
251,367
277,130
  • 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 9 September 2024

And signed on their behalf by:
PETER GRAHAM, Director

OPEN DOOR - ST ALBANS Registered Number 02868633

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

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