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Company Registration No. 07265950 (England and Wales)
Harthill Village Hall Limited Financial Statements for the year ended 30 September 2024
Harthill Village Hall Limited Financial Statements Contents
Page
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Harthill Village Hall Limited Company Information for the year ended 30 September 2024
Directors
Ian Lloyd Brian Shutt Peter Owers Carol Leigh Lesley Ellam Karen Bennett Angela Murray
Company Number
07265950 (England and Wales)
Registered Office
3 The Downings Harthill Sheffield S26 7WD
Accountants
Prathibhani Herath ACMA,CGMA Voluntary Action Rotherham Ltd The Spectrum,Coke Hill Rotherham S60 2HX
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Harthill Village Hall Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,207 
2,951 
Current assets
Debtors
673 
938 
Cash at bank and in hand
8,684 
9,158 
9,357 
10,096 
Creditors: amounts falling due within one year
(300)
(720)
Net current assets
9,057 
9,376 
Net assets
11,264 
12,327 
Capital and reserves
Profit and loss account
11,264 
12,327 
Shareholders' funds
11,264 
12,327 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Ian Lloyd Director Company Registration No. 07265950
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Harthill Village Hall Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Harthill Village Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 07265950. The registered office is 3 The Downings, Harthill, Sheffield, S26 7WD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The charity constitutes a public benefit entity as defined by FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value, unless otherwise stated in the relevant accounting policy note(s). Income and expenditure has been analysed in the accounts using natural classification, in accordance with the provisions of Section 4.6, SORP 2019 (small charities).
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. The trustees have considered the level of funds held and the expected level of income and expenditure for the 12 months following the authorising of these financial statements and consider the going concern basis appropriate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Assets are capitalised if the cost is greater than £250. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, over their expected useful lives on the following basis: Fixtures, fittings and equipment 33.33% reducing balance Computer equipment 25% straight line
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Harthill Village Hall Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,950 
Additions
294 
Disposals
(750)
At 30 September 2024
7,494 
Depreciation
At 1 October 2023
4,999 
Charge for the year
1,005 
On disposals
(717)
At 30 September 2024
5,287 
Net book value
At 30 September 2024
2,207 
At 30 September 2023
2,951 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
316 
Accrued income and prepayments
673 
622 
673 
938 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
720 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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