Registered Number 08320569

MELBOURN COMMUNITY HUB MANAGEMENT GROUP

Micro-entity Accounts

30 September 2024

MELBOURN COMMUNITY HUB MANAGEMENT GROUP Registered Number 08320569

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
38,910
42,070
Current Assets
83,289
82,805
Prepayments and accrued income
964
552
Creditors: amounts falling due within one year
(21,996)
(21,511)
Net current assets (liabilities)
62,257
61,846
Total assets less current liabilities
101,167
103,916
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
101,167
103,916
Reserves
101,167
103,916
  • 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 6 March 2025

And signed on their behalf by:
J Travis, Director

MELBOURN COMMUNITY HUB MANAGEMENT GROUP Registered Number 08320569

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 8 8