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 2021

DICKENS HEATH VILLAGE HALL LIMITED Registered Number 05704201

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
7,522
8,563
Current Assets
25,071
28,070
Prepayments and accrued income
-
1,749
Creditors: amounts falling due within one year
0
(5,112)
Net current assets (liabilities)
25,071
24,707
Total assets less current liabilities
32,593
33,270
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)
32,593
33,270
Reserves
32,593
33,270
  • 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 30 September 2021

And signed on their behalf by:
Priscilla Tickner, Director

DICKENS HEATH VILLAGE HALL LIMITED Registered Number 05704201

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

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