RURAL HART ASSOCIATION

Company Registration Number:
12380305 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RURAL HART ASSOCIATION

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RURAL HART ASSOCIATION

Company Information

for the Period Ended 31 December 2023




Registered office: Court House
Bagwell Lane
Winchfield
Hook
Hampshire
GBR
RG27 8DB
Company Registration Number: 12380305 (England and Wales)

RURAL HART ASSOCIATION

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 10,397 10,946
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,397 10,946
Total assets less current liabilities: 10,397 10,946
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,397 10,946
Capital and reserves: 10,397 10,946

RURAL HART ASSOCIATION

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Nigel Montgomery
Status: Director

The notes form part of these financial statements

RURAL HART ASSOCIATION

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

RURAL HART ASSOCIATION

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No