TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Company Registration Number:
12064275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 July 2023

End date: 31 March 2024

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Christopher James Laurence
Paul William Archard
Registered office: Tytherton Village Hall
East Tytherton
Chippenham
Wiltshire
GBR
SN15 4LX
Company Registration Number: 12064275 (England and Wales)

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

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

Principal Activities

Provision of services to Tytherton Village Hall - a charity

Political and charitable donations

Charitable donation was made to Tytherton Village Hall charity number 1154150.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 31 March 2024
Christopher James Laurence
Paul William Archard

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Christopher James Laurence
Status: Director

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024

9 months to
31 Mar 2024
£

2023
£
Turnover 1,304 1,197
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 717 ) ( 913 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 587 ) ( 284 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024

9 months to
31 Mar 2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,289 1,289
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,289 1,289
Total assets less current liabilities: 1,289 1,289
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): 1,289 1,289
Reserves: 1,289 1,289

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Balance sheet continued

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 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 30 November 2024
And Signed On Behalf Of The Board By:

Name: Christopher James Laurence
Status: Director

The notes form part of these financial statements

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

TYTHERTON VILLAGE HALL TRADING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No