Micro-entity Accounts - THE HOLST BIRTHPLACE TRUST

Micro-entity Accounts - THE HOLST BIRTHPLACE TRUST

THE HOLST BIRTHPLACE TRUST - Company Information

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Registered Number 03874939

THE HOLST BIRTHPLACE TRUST

Micro-entity Accounts

31 March 2020

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
173,600
175,090
Current Assets
127,404
94,000
Prepayments and accrued income
5,533
5,305
Creditors: amounts falling due within one year
(13,859)
(21,338)
Net current assets (liabilities)
119,078
77,967
Total assets less current liabilities
292,678
253,057
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
292,678
253,057
Reserves
292,678
253,057
  • For the year ending 31 March 2020 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 20 July 2020

And signed on their behalf by:
Elizabeth Giles, Director

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2