Carpenders Park Community Hall Association Limited Filleted Accounts Cover
Carpenders Park Community Hall Association Limited
Company No. 02551899
Unaudited Accounts
30 September 2023
Carpenders Park Community Hall Association Limited Balance Sheet Registrar
at
30 September 2023
Company No.
02551899
2023
2022
£
£
Fixed assets
112,000114,500
Current assets
50,09148,754
Net current assets
50,09148,754
Total assets less current liabilities
162,091163,254
Accruals and deferred income
(664)
(670)
161,427162,584
Capital and reserves
161,427
162,584
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Carpenders Park Community Hall Association Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02551899
Its registered office is:
Station Footpath
Gibbs Couch
Carpenders Park
Watford, Herts
WD19 5EZ
For the year ended 30 September 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2024 and signed on its behalf by:
V. Hall - Director
Carpenders Park Community Hall Association Limited0255189930 September 202301 October 2022false23 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 025518992022-10-012023-09-30025518992023-09-30025518992022-09-30025518992021-10-012022-09-3002551899countries:UnitedKingdom2022-10-012023-09-3002551899bus:RegisteredOffice2022-10-012023-09-30025518992022-10-0102551899bus:Micro-entities2022-10-012023-09-3002551899bus:FullAccounts2022-10-012023-09-3002551899bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3002551899bus:Director12022-10-012023-09-3002551899bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure