Micro-entity Accounts - DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

Micro-entity Accounts - DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED - Company Information

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Registered Number 05239391

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

Micro-entity Accounts

31 December 2021

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED Registered Number 05239391

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
355,980
357,495
Current Assets
18,000
15,927
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,235)
(14,882)
Net current assets (liabilities)
6,765
1,045
Total assets less current liabilities
362,745
358,540
Creditors: amounts falling due after more than one year
(162,151)
(170,551)
Total net assets (liabilities)
200,594
187,989
Reserves
200,594
187,989
  • For the year ending 31 December 2021 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 16 November 2022

And signed on their behalf by:
T Frascella, Director

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED Registered Number 05239391

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1