Registered Number 10926761

UNDERHALL RESPITE AND RESOURCE CENTRE LTD

Micro-entity Accounts

31 August 2024

UNDERHALL RESPITE AND RESOURCE CENTRE LTD Registered Number 10926761

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
40,317
47,909
Current Assets
77,925
55,571
Creditors: amounts falling due within one year
(16,458)
(5,433)
Net current assets (liabilities)
61,467
50,138
Total assets less current liabilities
101,784
98,047
Total net assets (liabilities)
101,784
98,047
Capital and reserves
101,784
98,047
  • For the year ending 31 August 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 15 January 2025

And signed on their behalf by:
L FITZPATRICK, Director

UNDERHALL RESPITE AND RESOURCE CENTRE LTD Registered Number 10926761

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

1Employees
2024 2023
Average number of employees during the period 20 20