Registered Number 00810760

TEWKESBURY MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2023

TEWKESBURY MASONIC HALL LIMITED Registered Number 00810760

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
183,625
185,131
Current Assets
32,625
52,392
Prepayments and accrued income
249
228
Creditors: amounts falling due within one year
(650)
(875)
Net current assets (liabilities)
32,224
51,745
Total assets less current liabilities
215,849
236,876
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
215,069
236,096
Capital and reserves
215,069
236,096
  • For the year ending 31 December 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 12 March 2024

And signed on their behalf by:
Philip Boden, Director

TEWKESBURY MASONIC HALL LIMITED Registered Number 00810760

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0