Registered Number 06775990

ST. PAULS (SPENNYMOOR) CENTRE LIMITED

Micro-entity Accounts

31 December 2024

ST. PAULS (SPENNYMOOR) CENTRE LIMITED Registered Number 06775990

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
25,528
20,189
Current Assets
191,832
73,189
Prepayments and accrued income
1,334
2,756
Creditors: amounts falling due within one year
(7,846)
(251)
Net current assets (liabilities)
185,320
75,694
Total assets less current liabilities
210,848
95,883
Accruals and deferred income
(17,749)
(3,425)
Total net assets (liabilities)
193,099
92,458
Reserves
193,099
92,458
  • For the year ending 31 December 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 26 June 2025

And signed on their behalf by:
Maureen Aspey, Director

ST. PAULS (SPENNYMOOR) CENTRE LIMITED Registered Number 06775990

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

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