Registered Number 05159304

BLACKHALL MILL COMMUNITY ASSOCIATION

Micro-entity Accounts

30 November 2024

BLACKHALL MILL COMMUNITY ASSOCIATION Registered Number 05159304

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
70,149
86,444
Current Assets
37,558
60,771
Creditors: amounts falling due within one year
(400)
(400)
Net current assets (liabilities)
37,158
60,371
Total assets less current liabilities
107,307
146,815
Total net assets (liabilities)
107,307
146,815
Reserves
107,307
146,815
  • For the year ending 30 November 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 August 2025

And signed on their behalf by:
Heather Turner, Director

BLACKHALL MILL COMMUNITY ASSOCIATION Registered Number 05159304

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

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