MASONIC HALL (FOLKESTONE) LIMITED

Company Registration Number:
00758332 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MASONIC HALL (FOLKESTONE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MASONIC HALL (FOLKESTONE) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Richard Maggs
Christopher Epps
Stephen Bispham
Secretary: Christopher Epps
Registered office: Masonic Hall
Grace Hill
Folkestone
Kent
CT20 1HA
Company Registration Number: 00758332 (England and Wales)

MASONIC HALL (FOLKESTONE) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Richard Maggs
Christopher Epps

The director(s) shown below resigned during the period
Stephen Bispham
15 December 2022

Secretary
Christopher Epps

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Epps
Status: Director

MASONIC HALL (FOLKESTONE) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Other Income 22 2
Other charges ( 13 ) ( 13 )
Profit or (Loss) for Period 9 ( 11 )

MASONIC HALL (FOLKESTONE) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 42,699 42,699
Current assets: 25,690 25,668
Creditors: amounts falling due within one year: ( 185 ) ( 172 )
Net current assets (liabilities): 25,505 25,496
Total assets less current liabilities: 68,204 68,195
Total net assets (liabilities): 68,204 68,195
Capital and reserves: 68,204 68,195

MASONIC HALL (FOLKESTONE) LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Epps
Status: Director

The notes form part of these financial statements

MASONIC HALL (FOLKESTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MASONIC HALL (FOLKESTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No