Micro-entity Accounts - HORSFORTH COMMUNITY SPORTS ASSOCIATION LTD

Registered Number 08918754

HORSFORTH COMMUNITY SPORTS ASSOCIATION LTD

Micro-entity Accounts

29 March 2025

HORSFORTH COMMUNITY SPORTS ASSOCIATION LTD Registered Number 08918754

	2025	2024
	£	£
Fixed Assets	941,741	944,483
Current Assets	44,805	87,692
Creditors: amounts falling due within one year	(268,837)	(268,641)
Net current assets (liabilities)	(224,032)	(180,949)
Total assets less current liabilities	717,709	763,534
Creditors: amounts falling due after more than one year	(144,000)	(144,000)
Accruals and deferred income	(513,899)	(551,917)
Total net assets (liabilities)	59,810	67,617
Reserves	59,810	67,617

For the year ending 29 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 27 December 2025

And signed on their behalf by:
David Bramhill, Director