Registered number
00099998
STRETFORD CHURCH HALL AND INSTITUTE,LIMITED(THE)
Filleted Accounts
31 October 2024
STRETFORD CHURCH HALL AND INSTITUTE,LIMITED(THE)
Registered number: 00099998
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 162,824 168,395
Current assets 148,460 129,681
Prepayments and accrued income 134 134
148,594 129,815
Creditors: amounts falling due within one year (413) (408)
Net current assets 148,181 129,407
Total assets less current liabilities 311,005 297,802
Accruals and deferred income (2,141) (2,469)
Net assets 308,864 295,333
Capital and reserves 308,864 295,333
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 St Matthews Hall, Chapel Lane, Stretford, Manchester M32 9AJ.
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.
Mr B Warbrick
Director
Approved by the board on 14 May 2025
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