Registered Number 03079815

SPITAL ESTATE COMMUNITY ASSOCIATION LIMITED

Micro-entity Accounts

31 July 2024

SPITAL ESTATE COMMUNITY ASSOCIATION LIMITED Registered Number 03079815

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
28,500
3,075
Current Assets
10,000
23,495
Prepayments and accrued income
456
3,930
Creditors: amounts falling due within one year
0
(1)
Net current assets (liabilities)
10,456
27,424
Total assets less current liabilities
38,956
30,499
Accruals and deferred income
-
(313)
Total net assets (liabilities)
38,956
30,186
Reserves
38,956
30,186
  • For the year ending 31 July 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 May 2025

And signed on their behalf by:
Alistair Anderson, Director

SPITAL ESTATE COMMUNITY ASSOCIATION LIMITED Registered Number 03079815

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

1Employees
2024 2023
Average number of employees during the period 5 4