Companies House 2023-10-01 2024-09-30 false 10385453 2024-09-30 10385453 2023-10-01 2024-09-30 10385453 2022-10-01 2023-09-30 10385453 uk-bus:Director1 2023-10-01 2024-09-30 10385453 uk-bus:Director2 2023-10-01 2024-09-30 10385453 2023-10-01 2024-09-30 10385453 uk-bus:Micro-entities 2023-10-01 2024-09-30 10385453 uk-bus:FullAccounts 2023-10-01 2024-09-30 10385453 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10385453 2023-09-30 10385453 uk-core:WithinOneYear 2024-09-30 10385453 uk-core:WithinOneYear 2023-09-30 10385453 uk-core:AfterOneYear 2024-09-30 10385453 1 2023-10-01 2024-09-30 10385453 2 2023-10-01 2024-09-30 10385453 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 10385453

NORTHWOOD COMMUNITY CENTRE ASSOCIATION

Micro-entity Accounts

30 September 2024

## NORTHWOOD COMMUNITY CENTRE ASSOCIATION Registered Number 10385453

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,299 | 7,410
Current Assets |  | 2,345 | 92
Creditors: amounts falling due within one year |  | (4,350) | (4,250)
Net current assets (liabilities) |  | (2,005) | (4,158)
Total assets less current liabilities |  | 4,294 | 3,252
Total net assets (liabilities) |  | 4,294 | 3,252
Reserves |  | 4,294 | 3,252

- For the year ending 30 September 2024 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 3 April 2026

And signed on their behalf by:
JACQUELINE DEBOE, Director

## NORTHWOOD COMMUNITY CENTRE ASSOCIATION Registered Number 10385453

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0