Registered number
09605647
COMMUNITY ALLIANCES LIMITED
Micro Entity Accounts
31 May 2024
COMMUNITY ALLIANCES LIMITED
Registered number: 09605647
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 9,788 11,001
Current assets 5,912 10,897
Creditors: amounts falling due within one year (5,319) (12,797)
Net current assets/(liabilities) 593 (1,900)
Total assets less current liabilities 10,381 9,101
Accruals and deferred income (480) (240)
Net assets 9,901 8,861
Capital and reserves 9,901 8,861
Number Number
Average number of employees 1 1
During the year the company made an unsecured advance to the director amounting to £2732. The loan is interest free and has no fixed repayment date.
The company is a private company limited by guarantee and incorporated in England. Its registered office is Flat 3 1-3 Wilderton Road, Poole, BH13 6EB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Hancock
Director
Approved by the board on 29 May 2025
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