Registered Number 08075328

GOLDHILL PLAY ASSOCIATION LTD

Micro-entity Accounts

31 March 2024

GOLDHILL PLAY ASSOCIATION LTD Registered Number 08075328

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
34,797
33,119
Current Assets
121,293
126,713
Creditors: amounts falling due within one year
(16,664)
(4,187)
Net current assets (liabilities)
104,629
122,526
Total assets less current liabilities
139,426
155,645
Accruals and deferred income
(30,523)
(28,176)
Total net assets (liabilities)
108,903
127,469
Reserves
108,903
127,469
  • 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 20 June 2024

And signed on their behalf by:
Neil Hodgkin, Director

GOLDHILL PLAY ASSOCIATION LTD Registered Number 08075328

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

1Employees
2024 2023
Average number of employees during the period 21 13