Micro-entity Accounts - DARREN CLOSE RESIDENTS' ASSOCIATION LIMITED

Registered Number 01402425

DARREN CLOSE RESIDENTS' ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2025

DARREN CLOSE RESIDENTS' ASSOCIATION LIMITED Registered Number 01402425

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,363	2,363
Current Assets	22,199	18,309
Prepayments and accrued income	1,191	1,012
Creditors: amounts falling due within one year	(2,004)	(774)
Net current assets (liabilities)	21,386	18,547
Total assets less current liabilities	23,749	20,910
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(685)	(669)
Total net assets (liabilities)	23,064	20,241
Capital and reserves	23,064	20,241

For the year ending 31 March 2025 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 26 September 2025

And signed on their behalf by:
James Lambert, Director