1 April 2023 false No description of principal activity Taxfiler 2024.5 06004584business:PrivateLimitedCompanyLtd2023-04-012024-03-31 060045842023-03-31 060045842023-04-012024-03-31 06004584business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06004584business:FilletedAccounts2023-04-012024-03-31 060045842024-03-31 06004584business:Director12023-04-012024-03-31 06004584business:Director22023-04-012024-03-31 06004584business:RegisteredOffice2023-04-012024-03-31 060045842023-03-31 06004584core:WithinOneYear2024-03-31 06004584core:WithinOneYear2023-03-31 06004584core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06004584core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06004584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06004584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06004584core:PreviouslyStatedAmount2024-03-31 06004584core:PreviouslyStatedAmount2023-03-31 06004584business:SmallEntities2023-04-012024-03-31 06004584countries:EnglandWales2023-04-012024-03-31 06004584core:PlantMachinery2023-04-012024-03-31 06004584core:PlantMachinery2023-03-31 06004584core:PlantMachinery2024-03-31 060045842022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06004584 (England and Wales)
Mapplewell & Staincross Village Hall (Trading) Ltd Unaudited accounts for the year ended 31 March 2024
Mapplewell & Staincross Village Hall (Trading) Ltd Unaudited accounts Contents
Page
- 2 -
Mapplewell & Staincross Village Hall (Trading) Ltd Company Information for the year ended 31 March 2024
Directors
C Hague N Hibberd
Company Number
06004584 (England and Wales)
Registered Office
VILLAGE HALL, DARTON LANE MAPPLEWELL BARNSLEY S75 6AL
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Mapplewell & Staincross Village Hall (Trading) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,718 
419 
Cash at bank and in hand
27,782 
28,809 
29,500 
29,228 
Creditors: amounts falling due within one year
(1,294)
(2,553)
Net current assets
28,206 
26,675 
Net assets
28,206 
26,675 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,106 
26,575 
Shareholders' funds
28,206 
26,675 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
N Hibberd Director Company Registration No. 06004584
- 4 -
Mapplewell & Staincross Village Hall (Trading) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mapplewell & Staincross Village Hall (Trading) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06004584. The registered office is VILLAGE HALL, DARTON LANE, MAPPLEWELL, BARNSLEY, S75 6AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years straightline
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
300 
At 31 March 2024
300 
Depreciation
At 1 April 2023
300 
At 31 March 2024
300 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,718 
419 
- 5 -
Mapplewell & Staincross Village Hall (Trading) Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
25 
Taxes and social security
494 
1,748 
Accruals
800 
780 
1,294 
2,553 
7
Transactions with related parties
During the year the holding company, Mapplewell & Staincross Village Hall Ltd, charged rent to the company of £24,000 (2023 - £24,000). The balance owing at the year end was £0 (2023 - £0)
8
Controlling party
The controlling party is Mapplewell & Staincross Village Hall Ltd, a registered charity. Its company number is 05447189. Its accounts are available to the public through Companies House and the Charities Commission.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -