Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity1 January 202131 December 202131 December 202100544405Mr Kenneth AllenMr Peter CloseMr Anthony CounterMr William DurmanMr Peter KirsenMr Stephen ManningMr Edwin OramDavid OxenhamMr Graham PaskinsMr Christopher PointingMrs Hazel 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Registered number: 00544405
Filton Masonic Hall Company Limited
Financial Statements
For The Year Ended 31 December 2021
Filton Masonic Hall Company Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 00544405
2021
2020
£
£
Fixed assets
83,275
83,932
Current assets
76,725
75,116
NET CURRENT ASSETS
76,725
75,116
TOTAL ASSETS LESS CURRENT LIABILITIES
160,000
159,048
Accruals and deferred income
(420)
(420)
NET ASSETS
159,580
158,628
RESERVES
159,580
158,628
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11 (2020: 11)
1111
2.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.General Information
Filton Masonic Hall Company Limited is a private company, limited by guarantee, incorporated in , registered number 00544405. The registered office is 140 Park Road, Stapleton, Bristol, BS16 1DT.
For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.
These 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.