Registered Number 01460722

WHITBOURNE HALL COMMUNITY LIMITED

Micro-entity Accounts

30 September 2024

WHITBOURNE HALL COMMUNITY LIMITED Registered Number 01460722

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
63,881
73,496
Current Assets
217,190
207,505
Prepayments and accrued income
21,211
19,954
Creditors: amounts falling due within one year
(20,228)
(22,090)
Net current assets (liabilities)
218,173
205,369
Total assets less current liabilities
282,054
278,865
Accruals and deferred income
(2,595)
(2,556)
Total net assets (liabilities)
279,459
276,309
Reserves
279,459
276,309
  • For the year ending 30 September 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 10 February 2025

And signed on their behalf by:
Mr L W T Kingdon, Director
Director, Director

WHITBOURNE HALL COMMUNITY LIMITED Registered Number 01460722

Notes to the Micro-entity Accounts for the period ended 30 September 2024

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