Registered Number 07646326

PARKWOOD HALL SCHOOL VOLUNTARY FUND

Micro-entity Accounts

31 May 2024

PARKWOOD HALL SCHOOL VOLUNTARY FUND Registered Number 07646326

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
16,462
18,458
Current Assets
60,506
55,599
Net current assets (liabilities)
60,506
55,599
Total assets less current liabilities
76,968
74,057
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,475)
(1,140)
Total net assets (liabilities)
75,493
72,917
Reserves
75,493
72,917
  • 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 12 March 2025

And signed on their behalf by:
Philip Osman, Director
Steven Bland, Director

PARKWOOD HALL SCHOOL VOLUNTARY FUND Registered Number 07646326

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