Registered Number 08582340

QUAKING HOUSES VILLAGE HALL ASSOCIATION

Micro-entity Accounts

31 March 2024

QUAKING HOUSES VILLAGE HALL ASSOCIATION Registered Number 08582340

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
463,143
463,143
Current Assets
13,341
35,758
Creditors: amounts falling due within one year
(360)
0
Net current assets (liabilities)
12,981
35,758
Total assets less current liabilities
476,124
498,901
Total net assets (liabilities)
476,124
498,901
Reserves
476,124
498,901
  • For the year ending 31 March 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:
Dennis Patterson, Director
Sarah Peel, Director

QUAKING HOUSES VILLAGE HALL ASSOCIATION Registered Number 08582340

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

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