Micro-entity Accounts - THE ARCHIBALD CORBETT COMMUNITY LIBRARY, ARTS AND HERITAGE CENTRE

Registered Number 10405126

THE ARCHIBALD CORBETT COMMUNITY LIBRARY, ARTS AND HERITAGE CENTRE

Micro-entity Accounts

30 September 2025

THE ARCHIBALD CORBETT COMMUNITY LIBRARY, ARTS AND HERITAGE CENTRE Registered Number 10405126

	2025	2024
	£	£
Fixed Assets	5,393	4,126
Current Assets	112,279	107,186
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,248)	(3,758)
Net current assets (liabilities)	101,031	103,428
Total assets less current liabilities	106,424	107,554
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)	106,424	107,554
Reserves	106,424	107,554

For the year ending 30 September 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 12 May 2026

And signed on their behalf by:
Patricia Merry, Director