Micro-entity Accounts - ALL SAINTS HATCHAM COMMUNITY CENTRE

Registered Number 07236641

ALL SAINTS HATCHAM COMMUNITY CENTRE

Micro-entity Accounts

31 March 2025

ALL SAINTS HATCHAM COMMUNITY CENTRE Registered Number 07236641

	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