Registered Number 07793974

PORTBURY VILLAGE HALL LIMITED

Micro-entity Accounts

30 September 2023

PORTBURY VILLAGE HALL LIMITED Registered Number 07793974

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
316,030
318,743
Current Assets
24,431
20,212
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(187)
0
Net current assets (liabilities)
24,244
20,212
Total assets less current liabilities
340,274
338,955
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)
340,274
338,955
Reserves
340,274
338,955
  • For the year ending 30 September 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 13 November 2023

And signed on their behalf by:
T Haxforth, Director
L Hale, Director

PORTBURY VILLAGE HALL LIMITED Registered Number 07793974

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

1Employees
2023 2022
Average number of employees during the period 0 0