Sutton Coldfield Masonic Hall Company Limited

Registered number: 00076724

	2023	2022
	£	£
Fixed assets	14,932	16,011

Current assets	173,090	152,656
Prepayments and accrued income	-	529
Creditors: Amounts Falling Due Within One Year	(15,627 )	(11,580 )

NET CURRENT ASSETS	157,463	141,605

TOTAL ASSETS LESS CURRENT LIABILITIES	172,395	157,616

Accruals and deferred income	(3,728 )	(5,059 )

NET ASSETS	168,667	152,557

CAPITAL AND RESERVES	168,667	152,557

Notes

1. General Information

Sutton Coldfield Masonic Hall Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00076724 . The registered office is Masonic Hall Chambers Mill Street, Sutton Coldfield, West Midlands, B72 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2022: 8)

For the year ending 30 June 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.

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.

On behalf of the board

Mr John Alan Sheath

Director

14 November 2023