Micro-entity Accounts - DICKENS HEATH VILLAGE HALL LIMITED

Micro-entity Accounts - DICKENS HEATH VILLAGE HALL LIMITED

DICKENS HEATH VILLAGE HALL LIMITED - Company Information

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Registered Number 05704201

DICKENS HEATH VILLAGE HALL LIMITED

Micro-entity Accounts

31 March 2020

DICKENS HEATH VILLAGE HALL LIMITED Registered Number 05704201

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
8,563
8,664
Current Assets
28,070
26,207
Prepayments and accrued income
1,749
6,120
Creditors: amounts falling due within one year
(5,112)
(4,720)
Net current assets (liabilities)
24,707
27,607
Total assets less current liabilities
33,270
36,271
Total net assets (liabilities)
33,270
36,271
Reserves
33,270
36,271
  • 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 10 August 2020

And signed on their behalf by:
Priscilla Tickner, Director
Len Cresswell, Director

DICKENS HEATH VILLAGE HALL LIMITED Registered Number 05704201

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

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