REGISTERED NUMBER: 07644399 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2024

for

Cottesbrooke Village Hall Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J T G Harris

REGISTERED OFFICE:

7 Billing Road

Northampton

NN1 5AN

REGISTERED NUMBER:

07644399 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

NORTHAMPTONSHIRE

NN1 5AN

FIXED ASSETS

Property, plant and equipment

5

2,149

2,866

CURRENT ASSETS

Debtors

6

300

300

Cash at bank and in hand

8,973

9,641

9,273

9,941

NET CURRENT ASSETS

9,273

9,941

TOTAL ASSETS LESS CURRENT LIABILITIES

11,422

12,807

RESERVES

Income and expenditure account

11,422

12,807

11,422

12,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr J T G Harris - Director

1.	STATUTORY INFORMATION

Cottesbrooke Village Hall Limited 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents monies received from events and other activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

fittings

£

COST

At 1 January 2024

and 31 December 2024

7,065

DEPRECIATION

At 1 January 2024

4,199

Charge for year

717

At 31 December 2024

4,916

NET BOOK VALUE

At 31 December 2024

2,149

At 31 December 2023

2,866

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

300

300

7.	LIMITED BY GUARANTEE

The company is limited by guarantee and subsequently does not have share capital. In the event of the company being wound up the maximum amount which each member is liable to contribute is ten pounds. At 31 December 2024 there was 1 member (2023 - 1 member).