Micro-entity Accounts - DISEWORTH HERITAGE TRUST

Registered Number 05412484

DISEWORTH HERITAGE TRUST

Micro-entity Accounts

30 September 2024

DISEWORTH HERITAGE TRUST Registered Number 05412484

	2024	2023
	£	£
Fixed Assets	395,947	406,044
Current Assets	20,869	19,651
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	20,869	19,651
Total assets less current liabilities	416,816	425,695
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,300)	0
Total net assets (liabilities)	415,516	425,695
Reserves	415,516	425,695

For the year ending 30 September 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 9 May 2025

And signed on their behalf by:
Cathy Phillips, Director