Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-303No description of principal activity2022-10-01truefalse3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08602971 2022-10-01 2023-09-30 08602971 2021-10-01 2022-09-30 08602971 2023-09-30 08602971 2022-09-30 08602971 c:Director10 2022-10-01 2023-09-30 08602971 d:CurrentFinancialInstruments 2023-09-30 08602971 d:CurrentFinancialInstruments 2022-09-30 08602971 c:Micro-entities 2022-10-01 2023-09-30 08602971 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08602971 c:FullAccounts 2022-10-01 2023-09-30 08602971 c:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure












ODDFELLOWS COMMUNITY HALL (SHERINGHAM) LTD
(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Registered number: 08602971

 
ODDFELLOWS COMMUNITY HALL (SHERINGHAM) LTD
  
(A COMPANY LIMITED BY GUARANTEE)
REGISTERED NUMBER:08602971

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
3,516
3,093

Current assets
23,432
24,567

Creditors: amounts falling due within one year
(420)
(1,265)

Net current assets
 
 
23,012
 
 
23,302

Total assets less current liabilities
26,528
26,395


Net assets
£26,528
£26,395



Capital and reserves
£26,528
£26,395


Notes


General information

Oddfellows Community Hall (Sheringham) Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 08602971. The company's registered office is 4 Lifeboat Plain, Sheringham, Norfolk, NR26 8BG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 February 2024.



A J Randall
Director


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