Northumberland Community Development Company Filleted accounts for Companies House (small and micro)

Northumberland Community Development Company

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	20,631	4,111

	--------	-------
Net current assets	20,631	4,111
	--------	-------
Total assets less current liabilities	20,631	4,111

Accruals and deferred income	14,513	480
	--------	-------
	6,118	3,631
	--------	-------

Capital and reserves	6,118	3,631
	-------	-------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

P Barber

Chairman

Company registration number: 04772358

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.