Micro-entity Accounts - MARWOOD COMMUNITY HALL

Micro-entity Accounts - MARWOOD COMMUNITY HALL


Registered Number 08809918

MARWOOD COMMUNITY HALL

Micro-entity Accounts

10 December 2022

MARWOOD COMMUNITY HALL Registered Number 08809918

Micro-entity Balance Sheet as at 10 December 2022

Notes 2022 2021
£ £
Fixed Assets
306,021
330,465
Current Assets
13,764
10,499
Creditors: amounts falling due within one year
(1,953)
(1,653)
Net current assets (liabilities)
11,811
8,846
Total assets less current liabilities
317,832
339,311
Total net assets (liabilities)
317,832
339,311
Reserves
317,832
339,311
  • For the year ending 10 December 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 3 September 2023

And signed on their behalf by:
Michael Hesketh, Director

MARWOOD COMMUNITY HALL Registered Number 08809918

Notes to the Micro-entity Accounts for the period ended 10 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0