Companies House 2024-02-01 2025-01-31 false 05200812 2025-01-31 05200812 2024-02-01 2025-01-31 05200812 2023-02-01 2024-01-31 05200812 uk-bus:Director1 2024-02-01 2025-01-31 05200812 uk-bus:Director2 2024-02-01 2025-01-31 05200812 2024-02-01 2025-01-31 05200812 uk-bus:Micro-entities 2024-02-01 2025-01-31 05200812 uk-bus:FullAccounts 2024-02-01 2025-01-31 05200812 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05200812 2024-01-31 05200812 uk-core:WithinOneYear 2025-01-31 05200812 uk-core:WithinOneYear 2024-01-31 05200812 uk-core:AfterOneYear 2025-01-31 05200812 1 2024-02-01 2025-01-31 05200812 2 2024-02-01 2025-01-31 05200812 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 05200812

CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION

Micro-entity Accounts

31 January 2025

## CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION Registered Number 05200812

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,684 | 37,440
Current Assets |  | 126,153 | 127,798
Creditors: amounts falling due within one year |  | (15,314) | (16,654)
Net current assets (liabilities) |  | 110,839 | 111,144
Total assets less current liabilities |  | 144,523 | 148,584
Total net assets (liabilities) |  | 144,523 | 148,584
Reserves |  | 144,523 | 148,584

- For the year ending 31 January 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 21 March 2025

And signed on their behalf by:
P Marsden, Director

## CARLETON (PONTEFRACT) COMMUNITY ASSOCIATION Registered Number 05200812

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0