Micro-entity Accounts - CITIZENS ADVICE - HART DISTRICT LIMITED

Micro-entity Accounts - CITIZENS ADVICE - HART DISTRICT LIMITED


Registered Number 05746008

CITIZENS ADVICE - HART DISTRICT LIMITED

Micro-entity Accounts

31 March 2022

CITIZENS ADVICE - HART DISTRICT LIMITED Registered Number 05746008

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
9,686
-
Current Assets
298,562
269,372
Prepayments and accrued income
17,238
24,854
Creditors: amounts falling due within one year
(12,949)
(6,298)
Net current assets (liabilities)
302,851
287,928
Total assets less current liabilities
312,537
287,928
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(44,652)
(29,843)
Total net assets (liabilities)
267,885
258,085
Reserves
267,885
258,085
  • For the year ending 31 March 2022 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 26 October 2022

And signed on their behalf by:
Tony Elliott, Director

CITIZENS ADVICE - HART DISTRICT LIMITED Registered Number 05746008

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 14 12