Micro-entity Accounts - ROYAL PHILHARMONIC SOCIETY(THE)

Micro-entity Accounts - ROYAL PHILHARMONIC SOCIETY(THE)

ROYAL PHILHARMONIC SOCIETY(THE) - Company Information

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Registered Number 00186522

ROYAL PHILHARMONIC SOCIETY(THE)

Micro-entity Accounts

31 August 2022

ROYAL PHILHARMONIC SOCIETY(THE) Registered Number 00186522

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
1,775,468
1,864,086
Current Assets
127,340
350,499
Prepayments and accrued income
37,409
18,886
Creditors: amounts falling due within one year
(18,014)
(90,360)
Net current assets (liabilities)
146,735
279,025
Total assets less current liabilities
1,922,203
2,143,111
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,047)
(64,397)
Total net assets (liabilities)
1,915,156
2,078,714
Reserves
1,915,156
2,078,714
  • For the year ending 31 August 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 19 April 2023

And signed on their behalf by:
John Gilhooly, Director

ROYAL PHILHARMONIC SOCIETY(THE) Registered Number 00186522

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

1Employees
2022 2021
Average number of employees during the period 4 4