Registered Number 05170251

DEAL AND WALMER COMMUNITY ASSOCIATION

Micro-entity Accounts

31 October 2024

DEAL AND WALMER COMMUNITY ASSOCIATION Registered Number 05170251

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
391,758
385,768
Current Assets
60,199
107,648
Creditors: amounts falling due within one year
(149,728)
(155,666)
Net current assets (liabilities)
(89,529)
(48,018)
Total assets less current liabilities
302,229
337,750
Creditors: amounts falling due after more than one year
(42,941)
(54,093)
Total net assets (liabilities)
259,288
283,657
Reserves
259,288
283,657
  • For the year ending 31 October 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 17 January 2025

And signed on their behalf by:
Peter Jull, Director

DEAL AND WALMER COMMUNITY ASSOCIATION Registered Number 05170251

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

1Employees
2024 2023
Average number of employees during the period 6 6