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Company Registration No. 00431979 (England and Wales)
UXBRIDGE MASONIC HALL LIMITED Unaudited accounts for the year ended 31 July 2023
UXBRIDGE MASONIC HALL LIMITED Unaudited accounts Contents
Page
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UXBRIDGE MASONIC HALL LIMITED Company Information for the year ended 31 July 2023
Directors
Derek Biddle Paul Craker Paul Fantham Mark Hallam John Maund
Secretary
Derek Biddle
Company Number
00431979 (England and Wales)
Registered Office
WESTERN HOUSE 4A HERCIES ROAD HILLINGDON MIDDLESEX UB10 9NA
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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UXBRIDGE MASONIC HALL LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
700,428 
711,431 
Current assets
Inventories
1,575 
2,063 
Debtors
10,780 
11,215 
Cash at bank and in hand
83,508 
86,934 
95,863 
100,212 
Creditors: amounts falling due within one year
(23,337)
(26,804)
Net current assets
72,526 
73,408 
Net assets
772,954 
784,839 
Capital and reserves
Called up share capital
14,327 
14,327 
Revaluation reserve
97,772 
97,772 
Profit and loss account
660,855 
672,740 
Shareholders' funds
772,954 
784,839 
For the year ending 31 July 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 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 1 March 2024 and were signed on its behalf by
Paul Fantham Director Company Registration No. 00431979
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UXBRIDGE MASONIC HALL LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
UXBRIDGE MASONIC HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00431979. The registered office is WESTERN HOUSE, 4A HERCIES ROAD, HILLINGDON, MIDDLESEX, UB10 9NA.
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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
829,213 
13,572 
194,786 
1,037,571 
At 31 July 2023
829,213 
13,572 
194,786 
1,037,571 
Depreciation
At 1 August 2022
145,800 
4,314 
176,026 
326,140 
Charge for the year
5,400 
1,851 
3,752 
11,003 
At 31 July 2023
151,200 
6,165 
179,778 
337,143 
Net book value
At 31 July 2023
678,013 
7,407 
15,008 
700,428 
At 31 July 2022
683,413 
9,258 
18,760 
711,431 
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UXBRIDGE MASONIC HALL LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,780 
11,215 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,186 
6,385 
Trade creditors
10,331 
10,133 
Taxes and social security
1,202 
849 
Other creditors
268 
6,572 
Accruals
2,350 
2,865 
23,337 
26,804 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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