Poulton Festival Hall Ltd
Registered number: 00504858
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 275,000 275,000
Current assets 72,830 60,096
Prepayments and accrued income 284 86
73,114 60,182
Creditors: amounts falling due within one year (14,691) (2,326)
Net current assets 58,423 57,856
Total assets less current liabilities 333,423 332,856
Net assets 333,423 332,856
Capital and reserves 333,423 332,856
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Blackpool Old Road, Poulton, FY6 7DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Scott
Director
Approved by the board on 27 September 2023
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