MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Company Registration Number:
03488297 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Robin Franklin
Philip Hickling
Neil Spencer
Secretary: Neil Spencer
Registered office: 30a Hoyland Road
Hoyland Road
Hoyland
Barnsley
England
S74 0PB
Company Registration Number: 03488297 (England and Wales)

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Milton Hall serves its community through provision of a high quality venue to host celebrations, cultural and social.

Political and charitable donations

None

Company policy on the employment of disabled persons

Open to make reasonable adjustments to allow full contribution

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Robin Franklin
Philip Hickling
Neil Spencer

Secretary
Neil Spencer

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Robin Franklin
Status: Director

Name: Neil Spencer
Status: Director

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 6,528 10,236
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,449 ) ( 9,237 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 160 ) ( 0 )
Other charges ( 2,375 ) ( 3,763 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 3,456 ) ( 2,764 )

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 6,375 6,938
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,375 6,938
Total assets less current liabilities: 6,375 6,938
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,375 6,938
Reserves: 6,375 6,938

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Robin Franklin
Status: Director

Name: Neil Spencer
Status: Director

The notes form part of these financial statements

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

MILTON HALL COMMUNITY GROUP

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Commitments by way of guarantee

    None