Registered Number 05314691

PUNNETTS TOWN VILLAGE HALL

Micro-entity Accounts

31 December 2023

PUNNETTS TOWN VILLAGE HALL Registered Number 05314691

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
711,978
724,125
Current Assets
8,386
5,490
Prepayments and accrued income
2,122
2,213
Creditors: amounts falling due within one year
(34,122)
(31,984)
Net current assets (liabilities)
(23,614)
(24,281)
Total assets less current liabilities
688,364
699,844
Creditors: amounts falling due after more than one year
(9,000)
(43,122)
Accruals and deferred income
(7,766)
(1,366)
Total net assets (liabilities)
671,598
655,356
Reserves
671,598
655,356
  • 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 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 9 September 2024

And signed on their behalf by:
Richard Lambert-Gorwyn, Director

PUNNETTS TOWN VILLAGE HALL Registered Number 05314691

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

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