Registered number
04161051
OLD DRILL HALL LTD
Filleted Accounts
31 July 2024
OLD DRILL HALL LTD
Registered number: 04161051
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 121,362
Current assets 1,247
Creditors: amounts falling due within one year (30,291)
Net current liabilities (29,044)
Total assets less current liabilities 92,318
Accruals and deferred income (585)
Net assets 91,733
Capital and reserves 91,733
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ewenny Road Maesteg CF34 9TP.
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.
Mrs T Carter
Director
Approved by the board on 23 April 2025
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