GRESFORD & DISTRICT COMMUNITY LIBRARY
Financial Statements
Year ending 31 March 2021
| Income WCBC Business Grant Welsh Cultural Grant Other Grants Donations Sales Fund Raising Other - Room Hirings |
Year to 31/3/21 10000 9500 6200 25700 1018 886 33 0 27637 |
|---|---|
Expenses
| Fund Raising Costs Trade Refuse New Lights Insurance Heating System Post and Phone Light/Heat/Water R i /R l epa rs enewa s Wrexham County Tar 4 New Windows Professional Fees Office Costs Other Net Surplus/(Deficit) Depreciation Computers Depreciation Fixtures/Fittings Increase in Reserves |
48 0 0 782 0 1403 3634 8 210 6000 2600 93 872 347 17887 9750 42 460 9248 |
48 0 0 782 0 1403 3634 8 210 6000 2600 93 872 347 17887 9750 42 460 9248 |
|---|---|---|
| 9750 42 460 |
||
| 9248 |
Registered Number 08948646
GRESFORD & DISTRICT COMMUNITY LIBRARY
Micro-entity Accounts
31 March 2021
GRESFORD & DISTRICT COMMUNITY LIBRARY Registered Number 08948646
Micro-entity Balance Sheet as at 31 March 2021
| Fixed Assets Current Assets Net current assets (liabilities) Total assets less current liabilities Total net assets (liabilities) Reserves |
2021 2020 £ £ 3,648 4,150 26,624 16,874 |
|---|---|
| 26,624 16,874 |
|
| 30,272 21,024 |
|
| 30,272 21,024 |
|
| 30,272 21,024 |
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: 8th November 2021
And signed on their behalf by :
Andrew Bailey, Director
Andrea Ward, Director
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form,authentication and manner of delivery under section 1072 of the Companies Act 2006.