Registered Number 01974516

FOREST ROAD UNEMPLOYED COMMUNITY RESOURCE CENTRE

Micro-entity Accounts

31 March 2024

FOREST ROAD UNEMPLOYED COMMUNITY RESOURCE CENTRE Registered Number 01974516

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
71,603
72,549
Current Assets
15,587
31,239
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,548)
(1,648)
Net current assets (liabilities)
14,039
29,591
Total assets less current liabilities
85,642
102,140
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)
85,642
102,140
Reserves
85,642
102,140
  • For the year ending 31 March 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 5 September 2024

And signed on their behalf by:
Robert Freshwater, Director
Robert Freshwater, Director

FOREST ROAD UNEMPLOYED COMMUNITY RESOURCE CENTRE Registered Number 01974516

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

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