Registered number
13391935
Southminster Hall Events Ltd
Unaudited Filleted Accounts
31 May 2024
Southminster Hall Events Ltd
Registered number: 13391935
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 49,011 36,770
Current assets 3,661 5,261
Creditors: amounts falling due within one year (33,926) (51,654)
Net current liabilities (30,265) (46,393)
Total assets less current liabilities 18,746 (9,623)
Accruals and deferred income (2,580) (5,105)
Net assets/(liabilities) 16,166 (14,728)
Capital and reserves 16,166 (14,728)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7b, Aquarium, 101 Lower Anchor Street, Chelmsford, Essex CM2 0AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Cooper
Director
Approved by the board on 28 February 2025
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