Registered Number NI622581

LAGAN VILLAGE YOUTH & COMMUNITY GROUP

Micro-entity Accounts

31 March 2024

LAGAN VILLAGE YOUTH & COMMUNITY GROUP Registered Number NI622581

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
24,127
25,629
Current Assets
113,740
96,589
Creditors: amounts falling due within one year
(1,575)
(1,500)
Net current assets (liabilities)
112,165
95,089
Total assets less current liabilities
136,292
120,718
Total net assets (liabilities)
136,292
120,718
Reserves
136,292
120,718
  • 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 30 September 2024

And signed on their behalf by:
Councillor John Kyle MRCGP, Director

LAGAN VILLAGE YOUTH & COMMUNITY GROUP Registered Number NI622581

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

1Employees
2024 2023
Average number of employees during the period 5 5