Registered Number NI031325

LARNE COMMUNITY CARE CENTRE

Micro-entity Accounts

5 April 2024

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
311,561
318,061
Current Assets
105,983
155,008
Creditors: amounts falling due within one year
(28,251)
(25,694)
Net current assets (liabilities)
77,732
129,314
Total assets less current liabilities
389,293
447,375
Creditors: amounts falling due after more than one year
(292,167)
(292,167)
Total net assets (liabilities)
97,126
155,208
Reserves
97,126
155,208
  • For the year ending 5 April 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 3 January 2025

And signed on their behalf by:
Emma Brown, Director

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 22 20