Micro-entity Accounts - KINAWLEY COMMUNITY HALL ASSOCIATION

Registered Number NI071320

KINAWLEY COMMUNITY HALL ASSOCIATION

Micro-entity Accounts

31 December 2024

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

	2024	2023
	£	£
Fixed Assets	564,113	581,091
Current Assets	42,346	41,255
Creditors: amounts falling due within one year	(298)	(201)
Net current assets (liabilities)	42,048	41,054
Total assets less current liabilities	606,161	622,145
Accruals and deferred income	(232,931)	(238,629)
Total net assets (liabilities)	373,230	383,516
Reserves	373,230	383,516

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 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 24 September 2025

And signed on their behalf by:
P McManus, Director
A McGovern, Director