MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Company Registration Number:
06618767 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Camoys Lodge
Church Road
Old Hunstanton
Hunstanton
Norfolk
England
PE36 6JS
Company Registration Number: 06618767 (England and Wales)

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 15,000 10,000
Current assets: 83,725 93,725
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 83,725 93,725
Total assets less current liabilities: 98,725 103,725
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): 98,725 103,725
Capital and reserves: 98,725 103,725

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Balance sheet continued

For the year ending 30 June 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 17 January 2025
And Signed On Behalf Of The Board By:

Name: T Hubbard
Status: Director

The notes form part of these financial statements

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No