Registered Number 05088108

ANGEL COMMUNITY CANAL BOAT TRUST

Micro-entity Accounts

31 March 2025

ANGEL COMMUNITY CANAL BOAT TRUST Registered Number 05088108

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
14,757
17,361
Current Assets
183,427
148,935
Prepayments and accrued income
8,535
12,369
Creditors: amounts falling due within one year
(36,556)
(32,480)
Net current assets (liabilities)
155,406
128,824
Total assets less current liabilities
170,163
146,185
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
170,163
146,185
Reserves
170,163
146,185
  • 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 7 July 2025

And signed on their behalf by:
Giles Eyre, Director, Director
Susan Sorensen, Director, Director

ANGEL COMMUNITY CANAL BOAT TRUST Registered Number 05088108

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

1Employees
2025 2024
Average number of employees during the period 1 1