2024-01-01 2024-12-31 06817532 SHILBOTTLE COMMUNITY HALL LIMITED false 06817532 2024-01-01 2024-12-31 06817532 uk-bus:Director1 2024-01-01 2024-12-31 06817532 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06817532 uk-bus:Micro-entities 2024-01-01 2024-12-31 06817532 uk-bus:FullAccounts 2024-01-01 2024-12-31 06817532 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06817532 2024-01-01 06817532 2024-12-31 06817532 2023-12-31 xbrli:pure iso4217:GBP 06817532 2023-01-01 2023-12-31
Company Registration Number: 06817532 (England and Wales)
06817532
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
SHILBOTTLE COMMUNITY HALL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Caroline JOHNSON
2024-01-01
SHILBOTTLE COMMUNITY HALL LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
SHILBOTTLE COMMUNITY HALL LIMITED
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SHILBOTTLE COMMUNITY HALL LIMITED
Company Information
For the year ended 31 December 2024
Directors Gillian Bray
Colin James Grimes
Caroline Johnson
Susan Jean Ritchie
Company number 06817532
Registered office Shilbottle Community Hall Grange Road
Alnwick
NE66 2XH
Accountant
Gemma Alexander Lucid Accounting Ltd
One Trinity Green, Eldon Street
South Shields
NE33 1SA
SHILBOTTLE COMMUNITY HALL LIMITED
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 1,020,000 1,020,000
Current assets 22,341 29,513
Net current assets/(liabilities) 22,341 29,513
Total assets less current liabilities 1,042,341 1,049,513
Accruals and deferred income (3,841) (4,159)
Net assets/(liabilities) 1,038,500 1,045,354
Capital and reserves 1,038,500 1,045,354
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Shilbottle Community Hall Grange Road, Alnwick, NE66 2XH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 26 May 2025 and signed on behalf of the board by: 2025-05-26
.............................
Caroline Johnson (Director)
Company registration number. 06817532