Highlands Village Hall Management Association Limited Accounts

HIGHLANDS VILLAGE HALL MANAGEMENT ASSOCIATION LIMITED - Company Information






Highlands Village Hall Management Association Limited

	Company No. 06435955
		Unaudited Accounts
		31 August 2023

at	31 August 2023
Company No.		06435955	2023	2022
			£	£

Fixed assets			27,213	28,979

Current assets			36,568	40,836
Prepayments and accrued income			1,189	-
Creditors: Amounts falling due within one year			(8,023)	(8,023)
Net current assets			29,734	32,813
Total assets less current liabilities			56,947	61,792


Accruals and deferred income			(4,400)	(948)
			52,547	60,844


Reserves			52,547	60,844

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

Additional information

Highlands Village Hall Management Association Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is:

06435955

Its registered office is:

5 Florey Square

Winchmore Hill

London

N21 1UJ

For the year ended 31 August 2023 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:

Julie Kenan - Director