Companies House 2023-09-01 2024-08-31 false NI032842 2024-08-31 NI032842 2023-09-01 2024-08-31 NI032842 2022-09-01 2023-08-31 NI032842 uk-bus:Director1 2023-09-01 2024-08-31 NI032842 uk-bus:Director2 2023-09-01 2024-08-31 NI032842 2023-09-01 2024-08-31 NI032842 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI032842 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI032842 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI032842 2023-08-31 NI032842 uk-core:WithinOneYear 2024-08-31 NI032842 uk-core:WithinOneYear 2023-08-31 NI032842 uk-core:AfterOneYear 2024-08-31 NI032842 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number NI032842

SPAMOUNT & DISTRICT CROSS-COMMUNITY ASSOCIATION

Micro-entity Accounts

31 August 2024

## SPAMOUNT & DISTRICT CROSS-COMMUNITY ASSOCIATION Registered Number NI032842

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 270,960 | 277,675
Current Assets |  | 5,008 | 510
Prepayments and accrued income |  | - | 4,616
Creditors: amounts falling due within one year |  | (700) | (800)
Net current assets (liabilities) |  | 4,308 | 4,326
Total assets less current liabilities |  | 275,268 | 282,001
Total net assets (liabilities) |  | 275,268 | 282,001
Reserves |  | 275,268 | 282,001

- For the year ending 31 August 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 31 August 2025

And signed on their behalf by:
Jennifer McMenamin, Director

## SPAMOUNT & DISTRICT CROSS-COMMUNITY ASSOCIATION Registered Number NI032842

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0