Registered Number 07793974

PORTBURY VILLAGE HALL LIMITED

Micro-entity Accounts

30 September 2024

PORTBURY VILLAGE HALL LIMITED Registered Number 07793974

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
311,147
316,030
Current Assets
31,170
24,431
Creditors: amounts falling due within one year
(457)
(187)
Net current assets (liabilities)
30,713
24,244
Total assets less current liabilities
341,860
340,274
Creditors: amounts falling due after more than one year
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
341,860
340,274
Reserves
341,860
340,274
  • For the year ending 30 September 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 11 November 2024

And signed on their behalf by:
T Haxforth, Director
Z White, Director

PORTBURY VILLAGE HALL LIMITED Registered Number 07793974

Notes to the Micro-entity Accounts for the period ended 30 September 2024

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