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 2022

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
173,014
170,905
Current Assets
172,291
165,877
Prepayments and accrued income
6,784
3,882
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
179,075
169,759
Total assets less current liabilities
352,089
340,664
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(23,455)
(21,670)
Total net assets (liabilities)
328,634
318,994
Reserves
328,634
318,994
  • For the year ending 31 March 2022 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 18 July 2022

And signed on their behalf by:
Hilary Simpson, Director

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2