Registered Number 09563732

HOLWELL VILLAGE HALL ASSOCIATION LIMITED

Micro-entity Accounts

30 April 2021

HOLWELL VILLAGE HALL ASSOCIATION LIMITED Registered Number 09563732

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Prepayments and accrued income
679
78
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
679
78
Total assets less current liabilities
679
78
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)
679
78
Reserves
679
78
  • For the year ending 30 April 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 24 January 2022

And signed on their behalf by:
Simon Wilkinson-Blake, Director

HOLWELL VILLAGE HALL ASSOCIATION LIMITED Registered Number 09563732

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 0 0