The Immingham Community Project Limited

Registered number: 08060776

	2024	2023
	£	£
Fixed assets	3,481	4,351

Current assets	9,026	9,893
Prepayments and accrued income	2,362	870
Creditors: Amounts Falling Due Within One Year	(1,572 )	370

NET CURRENT ASSETS	9,816	11,133

TOTAL ASSETS LESS CURRENT LIABILITIES	13,297	15,484

Accruals and deferred income	(960 )	(480 )

NET ASSETS	12,337	15,004

CAPITAL AND RESERVES	12,337	15,004

Notes

1. General Information

The Immingham Community Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08060776 . The registered office is 59 Battery Street, Immingham, DN40 1AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 August 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Shane Gostick

Director

11/02/2025