Registered Number 07076038

SEA MILLS COMMUNITY INITIATIVES

Micro-entity Accounts

31 October 2024

SEA MILLS COMMUNITY INITIATIVES Registered Number 07076038

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
137,553
141,017
Current Assets
56,600
40,725
Creditors: amounts falling due within one year
(972)
(673)
Net current assets (liabilities)
55,628
40,052
Total assets less current liabilities
193,181
181,069
Total net assets (liabilities)
193,181
181,069
Reserves
193,181
181,069
  • For the year ending 31 October 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 28 July 2025

And signed on their behalf by:
Sian Hearsey, Director
Nicola White, Director

SEA MILLS COMMUNITY INITIATIVES Registered Number 07076038

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

1Employees
2024 2023
Average number of employees during the period 4 3