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Company Registration No. 00215759 (England and Wales)
Saltburn Masonic Trust Limited Unaudited accounts for the year ended 31 March 2023
Saltburn Masonic Trust Limited Unaudited accounts Contents
Page
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Saltburn Masonic Trust Limited Company Information for the year ended 31 March 2023
Directors
Mr H Bean (Handyside Lodge) Mr P W Palmer (Handyside Lodge) Mr P Johnson (Huntcliff Lodge) Mr I A Robinson (Huntcliff Lodge) Mr S D Horner (Huntcliff Lodge) Mr M Lawson (Huntcliff Lodge) Mr T W Simpson (Hazelgrove Lodge) Mr C A J Reynolds (Hazelgrove Lodge) Mr P L Hume (Hazelgrove Lodge) Mr S P Golden (Hazelgrove Lodge)
Secretary
Mr S D Horner
Company Number
00215759 (England and Wales)
Registered Office
The Masonic Hall Marine Parade Saltburn by the Sea North Yorkshire TS12 1DZ
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Saltburn Masonic Trust Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,354 
9,051 
Current assets
Cash at bank and in hand
38,516 
45,424 
Net current assets
38,516 
45,424 
Net assets
57,870 
54,475 
Reserves
Capital contribution reserve
15,647 
15,647 
Profit and loss account
42,223 
38,828 
Members' funds
57,870 
54,475 
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Mr P L Hume (Hazelgrove Lodge) Director Company Registration No. 00215759
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Saltburn Masonic Trust Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Saltburn Masonic Trust Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00215759. The registered office is The Masonic Hall, Marine Parade, Saltburn by the Sea, North Yorkshire, TS12 1DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on Straight Line Basis
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
35,576 
Additions
14,328 
At 31 March 2023
49,904 
Depreciation
At 1 April 2022
26,525 
Charge for the year
4,025 
At 31 March 2023
30,550 
Net book value
At 31 March 2023
19,354 
At 31 March 2022
9,051 
5
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.
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Saltburn Masonic Trust Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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