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Registered Number 07236641

ALL SAINTS HATCHAM COMMUNITY CENTRE

Micro-entity Accounts

31 March 2025

## ALL SAINTS HATCHAM COMMUNITY CENTRE Registered Number 07236641

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 70,625 | 15,508
Current Assets |  | 80,631 | 170,718
Prepayments and accrued income |  | 23,790 | 7,641
Net current assets (liabilities) |  | 104,421 | 178,359
Total assets less current liabilities |  | 175,046 | 193,867
Creditors: amounts falling due after more than one year |  | (30,128) | (46,688)
Accruals and deferred income |  | (24,588) | (44,874)
Total net assets (liabilities) |  | 120,330 | 102,305
Reserves |  | 120,330 | 102,305

- 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 15 October 2025

And signed on their behalf by:
Peter Andrey Noden Webster, Director
Rev John Angus Frame Galbraith, Director

## ALL SAINTS HATCHAM COMMUNITY CENTRE Registered Number 07236641

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2