Registered number
03242695
Burghley Road Under Fives Community Centre
Filleted Accounts
31 December 2024

Burghley Road Under Fives Community Centre
Registered number: | 03242695
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Current assets |  |  | 27,677 |  |  | 28,639
Prepayments and accrued income |  |  | 1,153 |  |  | -
|  |  | 28,830 |  |  | 28,639
Net current assets |  |  |  | 28,830 |  |  | 28,639
Total assets less current liabilities |  |  |  | 28,830 |  |  | 28,639
Accruals and deferred income |  |  |  | (360) |  |  | (312)
Net assets |  |  |  | 28,470 |  |  | 28,327
Capital and reserves |  |  |  | 28,470 |  |  | 28,327
Number | Number
Average number of employees |  |  |  | 3 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23, 1 2 Burghley Road, London, N8 0QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dal Molin
Director
Approved by the board on 11 September 2025

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