IRIS Accounts Production v25.1.3.33 13727776 Board of Directors 29.2.24 28.2.25 28.2.25 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137277762024-02-28137277762025-02-28137277762024-02-292025-02-28137277762023-02-28137277762023-03-012024-02-28137277762024-02-2813727776ns15:EnglandWales2024-02-292025-02-2813727776ns14:PoundSterling2024-02-292025-02-2813727776ns10:Director12024-02-292025-02-2813727776ns10:CompanyLimitedByGuarantee2024-02-292025-02-2813727776ns10:Micro-entities2024-02-292025-02-2813727776ns10:AuditExempt-NoAccountantsReport2024-02-292025-02-2813727776ns10:FullAccounts2024-02-292025-02-2813727776ns5:CurrentFinancialInstruments2025-02-2813727776ns5:CurrentFinancialInstruments2024-02-2813727776ns10:RegisteredOffice2024-02-292025-02-28
REGISTERED NUMBER: 13727776 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Askwith Village Hall Limited

Askwith Village Hall Limited (Registered number: 13727776)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


Askwith Village Hall Limited (Registered number: 13727776)

Balance Sheet
28 February 2025

28.2.25 28.2.24
£ £ £ £
FIXED ASSETS 154,694 150,000

CURRENT ASSETS 45,843 29,333

CREDITORS
Amounts falling due within one year (21,196 ) (479 )
NET CURRENT ASSETS 24,647 28,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,341

178,854

RESERVES 179,341 178,854

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Askwith Village Hall Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13727776

Registered office: Askwith Village Hall
Askwith Lane
Askwith
United Kingdom
LS21 2JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Askwith Village Hall Limited (Registered number: 13727776)

Balance Sheet - continued
28 February 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





Miss H J Chapman - Director