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Registration number: 00829763

Poulton-Le-Fylde Masonic Hall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Poulton-Le-Fylde Masonic Hall Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Poulton-Le-Fylde Masonic Hall Ltd

(Registration number: 00829763)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

70,198

73,766

Current assets

60,890

69,390

Creditors: Amounts falling due within one year

(1,045)

(905)

Net current assets

59,845

68,485

Total assets less current liabilities

130,043

142,251

Accruals and deferred income

(1,006)

(1,013)

 

129,037

141,238

Capital and reserves

129,037

141,238

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Market Place
Poulton-Le-Fylde
Lancashire
FY6 7AS

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Poulton-Le-Fylde Masonic Hall Ltd

(Registration number: 00829763)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mr SD Sager - Imperial Mark Lodge
Chairman