Registered Number 00808002

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2024

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
6,118
8,934
Current Assets
1,129
4,655
Prepayments and accrued income
4,466
1,230
Net current assets (liabilities)
5,595
5,885
Total assets less current liabilities
11,713
14,819
Creditors: amounts falling due after more than one year
(9,149)
(12,315)
Accruals and deferred income
(564)
(504)
Total net assets (liabilities)
2,000
2,000
Reserves
2,000
2,000
  • For the year ending 30 June 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 February 2025

And signed on their behalf by:
Andrew Sargeant, Director

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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