Micro-entity Accounts - COMMUNITY WORKSHOP LIMITED

COMMUNITY WORKSHOP LIMITED - Company Information

Companies House 2020-04-01 2021-03-31 false 09754884 2021-03-31 09754884 2020-04-01 2021-03-31 09754884 2018-10-01 2020-03-31 09754884 uk-bus:Director1 2020-04-01 2021-03-31 09754884 uk-bus:Director2 2020-04-01 2021-03-31 09754884 2020-04-01 2021-03-31 09754884 uk-bus:Micro-entities 2020-04-01 2021-03-31 09754884 uk-bus:FullAccounts 2020-04-01 2021-03-31 09754884 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09754884 2020-03-31 09754884 uk-core:WithinOneYear 2021-03-31 09754884 uk-core:WithinOneYear 2020-03-31 09754884 uk-core:AfterOneYear 2021-03-31 09754884 uk-core:AfterOneYear 2020-03-31 iso4217:GBP

Registered Number 09754884

COMMUNITY WORKSHOP LIMITED

Micro-entity Accounts

31 March 2021

COMMUNITY WORKSHOP LIMITED Registered Number 09754884

Micro-entity Balance Sheet as at 31 March 2021

	2021	2020
	£	£
Fixed Assets	10,657	7,937
Current Assets	15,321	8,723
Creditors: amounts falling due within one year	(14,113)	(13,297)
Net current assets (liabilities)	1,208	(4,574)
Total assets less current liabilities	11,865	3,363
Creditors: amounts falling due after more than one year	(15,600)	(27,708)
Total net assets (liabilities)	(3,735)	(24,345)
Capital and reserves	(3,735)	(24,345)

For the year ending 31 March 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 December 2021

And signed on their behalf by:
A M Akehurst, Director

Footnotes:

Advances and credits
DIRECTORS’ BENEFITS: ADVANCES, CREDIT AND GUARANTEES
During the year the directors account remained in an overdrawn position. At the 31 March 2021 the overdrawn position was £5,300 this amount was the maximum amount advanced to the director. Interest is being charged on this advancement to the director at the HMRC official rate of interest. The amount owing is set-out within Current Assets.

COMMUNITY WORKSHOP LIMITED Registered Number 09754884

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

1Employees

	2021	2020
Average number of employees during the period	3	2