Registered Number N1042818
CARROWDORE EARLY YEARS AND COMMUNITY DEVELOPMEiYf CE￿RE
Microventity Accounts
31 August 2023

CARROWDORE EARLY YEARS AM) COMMUlYtrY DEVELOPMENT CENfRE
Reg15tered Iyumber N1042818
Micro-entity Balance Sheet a5 at 31 August 2023
,Votes
2023 2022
Fixed Assets
100.000
Current Assets
18,300
Prepayments and accrued income
Creditors: amounts falling due wltbln one year
Net current assets (liabilities)
Total assets less eurrent liabilitie$
18,300
I 18.300
Creditors: amounts falling due After more than one
year
Provlslons for Ilabilities
Accrua15 and deferred Income
Total net assets (llabllltles)
118,300
Reserves
118,300
For the year ending 31 August 2023 the company was entitled to exemption under section 477 ot
th¢ Companies Act 2006 relating to small companics.
The members have not required the company to obtain an audit in accordance with section 476 of
the Companies Act 21)06.
Th¢ dircctOT5 acknowlcd8e their responsibilities for complying with (h¢ requirements of the
Companies Act 2006 wlth respect to a¢counting records and the preparation of accounts.
Tbe aLcounts have becn prepared in accordance with die Micr(￿￿1]IY provisions and delivered in
accordance with the provisions applicable io companies subject to the tsinall companies regime.
Approved by thc Board on l February 2024
And signed on their behalf by:
Jennie Ligget¢ Director

CARROWDORE EARLY YEARS AND COMMUNITY DEVELOPMENT CENTRE
Registered Number N1042818
Notes to the Miero4ntitv Aceounts for the period ended 31 August 2023
Employees
2023
2022
Average number of employees duTing the period
This document. was delivered using electronic communications and authenticated in accordance with the
registrarfs rules relating to electronlc forni, authentication and manner of delivery under section 1072 of
the Companies Act 2(K)6.