Registered number
03994409
Wycombe Community Arts Centre
Filleted Accounts
31 May 2024
Wycombe Community Arts Centre
Registered number: 03994409
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 14,719 17,950
Current assets 65,737 55,332
Prepayments and accrued income 1,750 -
67,487 55,332
Creditors: amounts falling due within one year (5,153) (5,515)
Net current assets 62,334 49,817
Total assets less current liabilities 77,053 67,767
Net assets 77,053 67,767
Capital and reserves 77,053 67,767
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is St Johns Church Buildings, Desborough Road, High Wycombe HP11 2PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Pollock
Director
Approved by the board on 13 November 2024
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