Company registration number 06517460 (England and Wales)
ELBERTON VILLAGE HALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St.James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
ELBERTON VILLAGE HALL LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
ELBERTON VILLAGE HALL LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs. P Ford
Mr J E Hortop
Dr. J.M. Kendall
Mr. C.R. Wiltshire
Mr P N Bryson
(Appointed 18 October 2023)
Mr R W Hemmings
(Appointed 18 October 2023)
Secretary
Mr. C.R. Wiltshire
Company number
06517460
Registered office
3 Old Farm Court
Redhill Lane
Elberton
Bristol
BS35 4AE
Accountants
TC Group
30-31 St.James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
ELBERTON VILLAGE HALL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
11,683
14,093
Creditors: amounts falling due within one year
3
(454)
(444)
Net current assets
11,229
13,649
Creditors: amounts falling due after more than one year
4
(380)
(380)
Net assets
10,849
13,269
Reserves
Income and expenditure account
10,849
13,269
Members' funds
10,849
13,269

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ELBERTON VILLAGE HALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr. C.R. Wiltshire
Director
Company Registration No. 06517460
ELBERTON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
1
Accounting policies
Company information

Elberton Village Hall Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 Old Farm Court, Redhill Lane, Elberton, Bristol, BS35 4AE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
454
444
ELBERTON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 5 -
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
380
380
Creditors which fall due after five years are as follows:
2024
2023
£
£
Payable other than by instalments
380
380
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2024-03-312023-04-01false30 August 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityMrs. P FordMr J E HortopDr. J.M. KendallMr. Clive R WiltshireMr P N BrysonMr R W HemmingsMr Richard W HemmingsMr. C.R. Wiltshirefalsefalse065174602023-04-012024-03-3106517460bus:Director12023-04-012024-03-3106517460bus:Director22023-04-012024-03-3106517460bus:Director32023-04-012024-03-3106517460bus:CompanySecretaryDirector12023-04-012024-03-3106517460bus:Director52023-04-012024-03-3106517460bus:Director62023-04-012024-03-3106517460bus:CompanySecretary12023-04-012024-03-3106517460bus:Director42023-04-012024-03-3106517460bus:Director72023-04-012024-03-3106517460bus:RegisteredOffice2023-04-012024-03-31065174602024-03-31065174602023-03-3106517460core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3106517460core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106517460core:Non-currentFinancialInstrumentscore:AfterOneYear2024-03-3106517460core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3106517460core:RetainedEarningsAccumulatedLosses2024-03-3106517460core:RetainedEarningsAccumulatedLosses2023-03-31065174602022-04-012023-03-3106517460core:CurrentFinancialInstruments2024-03-3106517460core:CurrentFinancialInstruments2023-03-3106517460core:Non-currentFinancialInstruments2024-03-3106517460core:Non-currentFinancialInstruments2023-03-3106517460bus:CompanyLimitedByGuarantee2023-04-012024-03-3106517460bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106517460bus:FRS1022023-04-012024-03-3106517460bus:AuditExemptWithAccountantsReport2023-04-012024-03-3106517460bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP