Registered Number 06972793

GREWELTHORPE VILLAGE HALL AND COMMUNITY CENTRE

Micro-entity Accounts

30 November 2023

GREWELTHORPE VILLAGE HALL AND COMMUNITY CENTRE Registered Number 06972793

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
545,000
545,000
Current Assets
42,164
38,041
Creditors: amounts falling due within one year
(52)
(432)
Net current assets (liabilities)
42,112
37,609
Total assets less current liabilities
587,112
582,609
Total net assets (liabilities)
587,112
582,609
Reserves
587,112
582,609
  • For the year ending 30 November 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 14 August 2024

And signed on their behalf by:
Deborah Hodges, Director
Judith O'Shaughnessy, Director

GREWELTHORPE VILLAGE HALL AND COMMUNITY CENTRE Registered Number 06972793

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

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