Micro-entity Accounts - SHOREHAM COMMUNITY TRUST LIMITED

Micro-entity Accounts - SHOREHAM COMMUNITY TRUST LIMITED

SHOREHAM COMMUNITY TRUST LIMITED - Company Information

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Registered Number 03567456

SHOREHAM COMMUNITY TRUST LIMITED

Micro-entity Accounts

31 March 2020

SHOREHAM COMMUNITY TRUST LIMITED Registered Number 03567456

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
23,213
25,271
Current Assets
237,063
252,198
Prepayments and accrued income
5,136
1,912
Creditors: amounts falling due within one year
(1,107)
(25,558)
Net current assets (liabilities)
241,092
228,552
Total assets less current liabilities
264,305
253,823
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)
264,305
253,823
Reserves
264,305
253,823
  • For the year ending 31 March 2020 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 11 November 2020

And signed on their behalf by:
Matt Davis, Director
Janice Roberts, Director

SHOREHAM COMMUNITY TRUST LIMITED Registered Number 03567456

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 10 10