Registered Number 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2024

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Registered Number 07461119

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
20,670
22,949
Current Assets
109,813
84,400
Prepayments and accrued income
150
150
Net current assets (liabilities)
109,963
84,550
Total assets less current liabilities
130,633
107,499
Creditors: amounts falling due after more than one year
(24,776)
(33,624)
Total net assets (liabilities)
105,857
73,875
Reserves
105,857
73,875
  • For the year ending 31 December 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 24 September 2025

And signed on their behalf by:
Lisa Mytton, Director

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Registered Number 07461119

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

1Employees
2024 2023
Average number of employees during the period 19 17