Registered Number 05411284

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2022

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED Registered Number 05411284

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
128,592
141,386
Current Assets
93,546
66,307
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30)
(30)
Net current assets (liabilities)
93,516
66,277
Total assets less current liabilities
222,108
207,663
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
222,108
207,663
Reserves
222,108
207,663
  • 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 4 July 2022

And signed on their behalf by:
D McBride, Director

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED Registered Number 05411284

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

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