Registered Number 08582340

QUAKING HOUSES VILLAGE HALL ASSOCIATION

Micro-entity Accounts

31 March 2023

QUAKING HOUSES VILLAGE HALL ASSOCIATION Registered Number 08582340

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
463,143
463,143
Current Assets
35,758
33,532
Creditors: amounts falling due within one year
0
(3,249)
Net current assets (liabilities)
35,758
30,283
Total assets less current liabilities
498,901
493,426
Total net assets (liabilities)
498,901
493,426
Reserves
498,901
493,426
  • For the year ending 31 March 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 8 January 2024

And signed on their behalf by:
Sarah Blackburn, Director

QUAKING HOUSES VILLAGE HALL ASSOCIATION Registered Number 08582340

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2