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Company Registration No. 06004584 (England and Wales)
Mapplewell & Staincross Village Hall (Trading) Ltd Unaudited accounts for the year ended 31 March 2025
Mapplewell & Staincross Village Hall (Trading) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mapplewell & Staincross Village Hall (Trading) Ltd Company Information for the year ended 31 March 2025
Directors
C Hague G. Morrall
Company Number
06004584 (England and Wales)
Registered Office
VILLAGE HALL, DARTON LANE MAPPLEWELL BARNSLEY S75 6AL
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Mapplewell & Staincross Village Hall (Trading) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,339
1,718
Cash at bank and in hand
40,493
27,782
41,832
29,500
Creditors: amounts falling due within one year
6
(11,491)
(1,294)
Net current assets
30,341
28,206
Net assets
30,341
28,206
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,241
28,106
Shareholders' funds
30,341
28,206
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
G. Morrall Director Company Registration No. 06004584
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Mapplewell & Staincross Village Hall (Trading) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mapplewell & Staincross Village Hall (Trading) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06004584. The registered office is VILLAGE HALL, DARTON LANE, MAPPLEWELL, BARNSLEY, S75 6AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years straightline
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
300
At 31 March 2025
300
Depreciation
At 1 April 2024
300
At 31 March 2025
300
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,339
1,718
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Mapplewell & Staincross Village Hall (Trading) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,000
-
Taxes and social security
636
494
Accruals
855
800
11,491
1,294
7
Transactions with related parties
During the year the holding company, Mapplewell & Staincross Village Hall Ltd, charged rent and management charges to the company of £34,000 (2024 - £24,000). The balance owing at the year end was £10,000 (2024 - £0).
8
Controlling party
The controlling party is Mapplewell & Staincross Village Hall Ltd, a registered charity. Its company number is 05447189. Its accounts are available to the public through Companies House and the Charities Commission.
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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