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2022-08-31-accounts

HIGHLANDS VILLAGE HALL MANAGEMENT ASSOCIATION LIMITED

TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022

BALANCE SHEET AS AT 31 AUGUST 2022

HIGHLANDS VILLAGE HALL MANAGEMENT ASSOCIATION LIMITED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022

£
£
£
WORK DONE
Deduct: EXPENSES
LBE Rent & Service Charge
5,000
Hall Cover
1,020
Insurance
1,163
Light and Heat
7,539
Repairs, Renewals and Maintenance
9,085
Telephone
394
Printing, Postage and Stationery
65
Licensing and Subscriptions
1,039
Accountancy
948
Protective Clothing, Cleaning and Laundry
3,737
Trade Refuse
138
Website Design
400
Sundries
120
Depreciation:-
Refurbishment
969
Furniture, Fixtures, Fittings and Equipment
918
Motor Vehicle
0
1,887
GROSS INTEREST RECEIVED
GRANT INTEREST RECEIVED
NET PROFIT / LOSS FOR THE YEAR BEFORE TAXATION
CORPORATION TAX
NET PROFIT / LOSS AFTER TAXATION
DIVIDENDS
PROFIT / LOSS TRANSFERRED TO RESERVES
TRANSFER
BALANCE BROUGHT FORWARD
RETAINED PROFIT / LOSS CARRIED FORWARD
39,652
32,535
24
0
7,141
0
7,141
0
7,141
0
50,103
57,244

HIGHLANDS VILLAGE HALL MANAGEMENT ASSOCIATION LIMITED BALANCE SHEET AS AT 31 AUGUST 2022

Fixed Assets
Refubishments
Furniture, Fixtures, Fittings and Equipment
Current Assets
Cash in Hand and at Bank - Current Account
Balance at Bank - Reserve Account
Current Liabilities
Other Creditors (LBE-Estate Department)
Accruals and Deferred Income (Other)
Other Liabilities
Bank Loans Due In More Than 1 Year
Bank Loan
Capital And Reserves
Community Reserves Fund
Cost
£
26,471
40,699
67,170
8,075
32,761
8,023
948
Cost
£
26,471
40,699
67,170
8,075
32,761
8,023
948
Depreciation
Net
£
£
8,054
18,417
30,137
10,562
38,191
28,979
42,236
13,971
28,265
57,244
0
57,244
57,244
57,244
Depreciation
Net
£
£
8,054
18,417
30,137
10,562
38,191
28,979
42,236
13,971
28,265
57,244
0
57,244
57,244
57,244
67,170 28,979
28,265
8,075
32,761
8,023
948
57,244
0
57,244
57,244
57,244

HIGHLANDS VILLAGE HALL MANAGEMENT ASSOCIATION LIMITED

ACCOUNTS FOR YEAR ENDED 31 AUGUST 2022

CLIENT APPROVAL CERTIFICATE

We approve the attached financial statements for the year ended 31 August 2022 showing a trading profit , of 7141. We also confirm that they show a fair view of the company's results for the period and that we have made available all relevant information and records necessary for their preparation.

Please accept these signed accounts as confirmation that I give Goumal & Co authorisation to prepare and submit the statutory accounts for submission to Companies House and HM Revenue & Customs and the Corporation Tax Return.

Signed:............................................................... Date:……………………. Mrs J Kenan Director