Registered Number NI071320

KINAWLEY COMMUNITY HALL ASSOCIATION

Micro-entity Accounts

31 December 2023

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
581,091
597,943
Current Assets
41,255
49,454
Creditors: amounts falling due within one year
(1,371)
(1,323)
Net current assets (liabilities)
39,884
48,131
Total assets less current liabilities
620,975
646,074
Accruals and deferred income
(237,459)
(243,276)
Total net assets (liabilities)
383,516
402,798
Reserves
383,516
402,798
  • 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 23 September 2024

And signed on their behalf by:
P McManus, Director
A McGovern, Director

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

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

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