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REGISTERED NUMBER: 05396863 (England and Wales)


















MAENCLOCHOG COMMUNITY HALL

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






MAENCLOCHOG COMMUNITY HALL (REGISTERED NUMBER: 05396863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MAENCLOCHOG COMMUNITY HALL

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs S Rees
Mr I Eynon





SECRETARY: Mrs S Rees





REGISTERED OFFICE: Bro Mair
Maenclochog
Clynderwen
Pembrokeshire
SA66 7LA





REGISTERED NUMBER: 05396863 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

MAENCLOCHOG COMMUNITY HALL (REGISTERED NUMBER: 05396863)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 416,578 429,631

CURRENT ASSETS
Cash at bank 25,438 3,484

CREDITORS
Amounts falling due within one year 1,959 1,703
NET CURRENT ASSETS 23,479 1,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

440,057

431,412

ACCRUALS AND DEFERRED INCOME 374,716 386,299
NET ASSETS 65,341 45,113

RESERVES
Income and expenditure account 65,341 45,113
65,341 45,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




Mr I Eynon - Director


MAENCLOCHOG COMMUNITY HALL (REGISTERED NUMBER: 05396863)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Maenclochog Community Hall is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue into the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 20% on cost

Government grants
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.

Turnover
Turnover includes amounts received from hire of the hall, fund raising and donations.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 677,823
DEPRECIATION
At 1 April 2024 248,192
Charge for year 13,053
At 31 March 2025 261,245
NET BOOK VALUE
At 31 March 2025 416,578
At 31 March 2024 429,631

5. LIMITED BY GUARANTEE

The company is limited by guarantee without share capital.