1 April 2023 v2024.61.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP014806932023-04-012024-03-31014806932024-03-31014806932023-03-3101480693core:WithinOneYear2024-03-3101480693core:WithinOneYear2023-03-3101480693bus:RegisteredOffice2023-04-012024-03-31014806932022-04-012023-03-3101480693bus:Director12023-04-012024-03-3101480693bus:Director22023-04-012024-03-3101480693bus:Director32023-04-012024-03-3101480693countries:EnglandWales2023-04-012024-03-3101480693bus:AuditExemptWithAccountantsReport2023-04-012024-03-3101480693bus:CompanyLimitedByGuarantee2023-04-012024-03-3101480693bus:Micro-entities2023-04-012024-03-3101480693bus:FullAccounts2023-04-012024-03-31
Company registration number:
01480693
St Annes Opportunity Centre Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2024
St Annes Opportunity Centre Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
7,789
 
9,219
 
   
Current assets
237,684
 
255,989
 
Prepayments and accrued income
5,472
 
4,835
 
Creditors: amounts falling due within one year
(1,942
)
(2,010
)
Net current assets
241,214
 
258,814
 
Total assets less current liabilities
249,003
 
268,033
 
Accruals and deferred income
(6,977
)
(24,520
)
Net assets
242,026
 
243,513
 
   
Capital and reserves
242,026
 
243,513
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Kestrels
,
84 Hambridge Road
,
Newbury
,
Berkshire
,
RG14 5TA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2023:
12.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mrs Joy Aldridge
Mr Steven Aldridge
DirectorDirector
Mr Michael Johnson
Director
Company registration number:
01480693