Registered Number 11288512

BOYTON HALL ARENA LIMITED

Micro-entity Accounts

30 April 2023

BOYTON HALL ARENA LIMITED Registered Number 11288512

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
148,731
143,247
Current Assets
5,008
1,920
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,423)
(24,165)
Net current assets (liabilities)
(19,415)
(22,245)
Total assets less current liabilities
129,316
121,002
Creditors: amounts falling due after more than one year
(124,000)
(130,710)
Provisions for liabilities
(5,108)
(4,776)
Accruals and deferred income
0
0
Total net assets (liabilities)
208
(14,484)
Capital and reserves
208
(14,484)
  • For the year ending 30 April 2023 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 2 February 2024

And signed on their behalf by:
Crispin Sampson-Bancroft, Director

BOYTON HALL ARENA LIMITED Registered Number 11288512

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2
2Off balance sheet arrangements
During the year ended 30 April 2023 the company received funds from and repaid funds to Boyton Hall Limited, a company registered in England and Wales, which has common directors. The net balance of these transactions is shown in liabilities due after more than one year. Boyton Hall Limited has agreed not to demand repayment of these liabilities until sufficient funds are available.