Registered Number 07512889

HOLMCROFT YOUTH & COMMUNITY CENTRE

Micro-entity Accounts

31 March 2024

HOLMCROFT YOUTH & COMMUNITY CENTRE Registered Number 07512889

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
285,000
285,000
Current Assets
37,519
32,334
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,097)
(4,430)
Net current assets (liabilities)
32,422
27,904
Total assets less current liabilities
317,422
312,904
Accruals and deferred income
(275)
(275)
Total net assets (liabilities)
317,147
312,629
Reserves
317,147
312,629
  • 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 29 November 2024

And signed on their behalf by:
Mr D Lawrence, Director

HOLMCROFT YOUTH & COMMUNITY CENTRE Registered Number 07512889

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

1Employees
2024 2023
Average number of employees during the period 10 11