Micro-entity Accounts - WHITEHILL & BORDON COMMUNITY TRUST

Micro-entity Accounts - WHITEHILL & BORDON COMMUNITY TRUST


Registered Number 11006461

WHITEHILL & BORDON COMMUNITY TRUST

Micro-entity Accounts

31 October 2022

WHITEHILL & BORDON COMMUNITY TRUST Registered Number 11006461

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
392
-
Current Assets
198,564
147,660
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,939)
(26,633)
Net current assets (liabilities)
173,625
121,027
Total assets less current liabilities
174,017
121,027
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(973)
0
Total net assets (liabilities)
173,044
121,027
Reserves
173,044
121,027
  • For the year ending 31 October 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 18 July 2023

And signed on their behalf by:
Gary Butler, Director

WHITEHILL & BORDON COMMUNITY TRUST Registered Number 11006461

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

1Employees
2022 2021
Average number of employees during the period 10 2