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 2021

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
170,905
173,600
Current Assets
165,877
127,404
Prepayments and accrued income
3,882
5,533
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
169,759
132,937
Total assets less current liabilities
340,664
306,537
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(21,670)
(13,859)
Total net assets (liabilities)
318,994
292,678
Reserves
318,994
292,678
  • For the year ending 31 March 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 5 July 2021

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 2021

1Employees
2021 2020
Average number of employees during the period 2 2