Registered Number 06914266

COTON VILLAGE HALL

Micro-entity Accounts

31 May 2024

COTON VILLAGE HALL Registered Number 06914266

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
354,398
355,036
Current Assets
91,679
85,989
Creditors: amounts falling due within one year
(343)
(1,095)
Net current assets (liabilities)
91,336
84,894
Total assets less current liabilities
445,734
439,930
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)
445,734
439,930
Reserves
445,734
439,930
  • For the year ending 31 May 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 23 January 2025

And signed on their behalf by:
Mrs Celia M Beadle, Director
Mrs Ann Puntis, Director

COTON VILLAGE HALL Registered Number 06914266

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

1Employees
2024 2023
Average number of employees during the period 0 0