Registered Number 03874939

THE HOLST BIRTHPLACE TRUST

Micro-entity Accounts

31 March 2024

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
261,939
173,369
Current Assets
168,132
176,356
Prepayments and accrued income
2,296
6,346
Creditors: amounts falling due within one year
(21,140)
(17,378)
Net current assets (liabilities)
149,288
165,324
Total assets less current liabilities
411,227
338,693
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
411,227
338,693
Reserves
411,227
338,693
  • For the year ending 31 March 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 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 26 June 2024

And signed on their behalf by:
Paul Broekman, Director

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2