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REGISTERED NUMBER: 01077556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HALSTEAD MASONIC HALL COMPANY LIMITED

HALSTEAD MASONIC HALL COMPANY LIMITED (REGISTERED NUMBER: 01077556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALSTEAD MASONIC HALL COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: A C D Wright
C M Cook
D M Cook



SECRETARY: A H Frost



REGISTERED OFFICE: 3 White Court
Church End
Shalford
Essex
CM7 5FY



REGISTERED NUMBER: 01077556 (England and Wales)



ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP



BANKERS: Barclays Bank PLC
36 High Street
Halstead
Essex
CO9 2AQ

HALSTEAD MASONIC HALL COMPANY LIMITED (REGISTERED NUMBER: 01077556)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.22 30.9.23
£    £    Notes £    £   
FIXED ASSETS
6,281 Tangible assets 4 6,281

CURRENT ASSETS
3,866 Cash at bank 842

CREDITORS
8,000 Amounts falling due within one year 5 8,000
(4,134 ) NET CURRENT LIABILITIES (7,158 )
2,147 TOTAL ASSETS LESS CURRENT
LIABILITIES

(877

)

CAPITAL AND RESERVES
100 Called up share capital 100
2,047 Retained earnings (977 )
2,147 SHAREHOLDERS' FUNDS (877 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HALSTEAD MASONIC HALL COMPANY LIMITED (REGISTERED NUMBER: 01077556)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





A C D Wright - Director


HALSTEAD MASONIC HALL COMPANY LIMITED (REGISTERED NUMBER: 01077556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Halstead Masonic Hall Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation has been provided on the freehold property as the holding cost is less than the residual value of the freehold land.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HALSTEAD MASONIC HALL COMPANY LIMITED (REGISTERED NUMBER: 01077556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2022
and 30 September 2023 6,281
NET BOOK VALUE
At 30 September 2023 6,281
At 30 September 2022 6,281

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 8,000 8,000

6. CONTROLLING ENTITY

The opinion of the directors is the ultimate controller of the company is Master and Officers of the Joshua Nunn Masonic Lodge.