Micro-entity Accounts - KINAWLEY COMMUNITY HALL ASSOCIATION

Micro-entity Accounts - KINAWLEY COMMUNITY HALL ASSOCIATION

KINAWLEY COMMUNITY HALL ASSOCIATION - Company Information

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Registered Number NI071320

KINAWLEY COMMUNITY HALL ASSOCIATION

Micro-entity Accounts

31 December 2021

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
616,553
619,748
Current Assets
28,740
34,751
Prepayments and accrued income
-
1,191
Creditors: amounts falling due within one year
(140)
(10,072)
Net current assets (liabilities)
28,600
25,870
Total assets less current liabilities
645,153
645,618
Accruals and deferred income
(250,234)
(254,686)
Total net assets (liabilities)
394,919
390,932
Reserves
394,919
390,932
  • For the year ending 31 December 2021 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 22 June 2022

And signed on their behalf by:
Paul Melanophy, Director
Anna McGovern, Director

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1