Registered Number 04014006

FRIENDS OF BOURNVILLE CARILLON LTD

Micro-entity Accounts

31 December 2024

FRIENDS OF BOURNVILLE CARILLON LTD Registered Number 04014006

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
37,705
37,360
Prepayments and accrued income
950
-
Creditors: amounts falling due within one year
(1)
(616)
Net current assets (liabilities)
38,654
36,744
Total assets less current liabilities
38,654
36,744
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
38,654
36,744
Reserves
38,654
36,744
  • For the year ending 31 December 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 13 March 2025

And signed on their behalf by:
Trevor Alfred Workman, Director

FRIENDS OF BOURNVILLE CARILLON LTD Registered Number 04014006

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

1Employees
2024 2023
Average number of employees during the period 0 0