Registered Number 05411284

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2024

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED Registered Number 05411284

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
124,501
111,288
Current Assets
92,089
96,069
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31)
(30)
Net current assets (liabilities)
92,058
96,039
Total assets less current liabilities
216,559
207,327
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)
216,559
207,327
Reserves
216,559
207,327
  • 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 9 August 2024

And signed on their behalf by:
D McBride, Director

ST.PETER'S VILLAGE HALL ASSOCIATION LIMITED Registered Number 05411284

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

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