Registered Number 00193009

ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE)

Micro-entity Accounts

31 March 2022

ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE) Registered Number 00193009

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
99,111
89,972
Current Assets
53,661
61,962
Creditors: amounts falling due within one year
(702)
(6,061)
Net current assets (liabilities)
52,959
55,901
Total assets less current liabilities
152,070
145,873
Total net assets (liabilities)
152,070
145,873
Capital and reserves
152,070
145,873
  • For the year ending 31 March 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 7 September 2022

And signed on their behalf by:
C R J Tuck, Director

ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE) Registered Number 00193009

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

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