Micro-entity Accounts - GRAVESEND MASONIC HALL COMPANY LIMITED

Registered Number 00084954

GRAVESEND MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

30 June 2023

GRAVESEND MASONIC HALL COMPANY LIMITED Registered Number 00084954

	2023	2022
	£	£
Fixed Assets	214,470	225,484
Current Assets	108,494	114,067
Creditors: amounts falling due within one year	(22,200)	(29,400)
Net current assets (liabilities)	86,294	84,667
Total assets less current liabilities	300,764	310,151
Creditors: amounts falling due after more than one year	(26,084)	(24,026)
Total net assets (liabilities)	274,680	286,125
Capital and reserves	274,680	286,125

For the year ending 30 June 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 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 10 July 2023

And signed on their behalf by:
P N South, Director