Micro-entity Accounts - LARNE COMMUNITY CARE CENTRE

Registered Number NI031325

LARNE COMMUNITY CARE CENTRE

Micro-entity Accounts

31 March 2025

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

	2025	2024
	£	£
Fixed Assets	308,866	311,561
Current Assets	96,351	105,983
Creditors: amounts falling due within one year	(40,450)	(28,251)
Net current assets (liabilities)	55,901	77,732
Total assets less current liabilities	364,767	389,293
Creditors: amounts falling due after more than one year	(292,167)	(292,167)
Total net assets (liabilities)	72,600	97,126
Reserves	72,600	97,126

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 29 April 2026

And signed on their behalf by:
E Brown, Director