IRIS Accounts Production v23.3.1.45 07260485 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072604852022-05-31072604852023-05-31072604852022-06-012023-05-31072604852021-05-31072604852021-06-012022-05-31072604852022-05-3107260485ns10:Originalns15:EnglandWales2022-06-012023-05-3107260485ns14:PoundSterlingns10:Original2022-06-012023-05-3107260485ns10:Originalns10:Director12022-06-012023-05-3107260485ns10:Original2022-06-012023-05-3107260485ns10:Original2023-05-3107260485ns10:Originalns10:CompanyLimitedByGuarantee2022-06-012023-05-3107260485ns10:Originalns10:SmallEntities2022-06-012023-05-3107260485ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3107260485ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3107260485ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3107260485ns10:Originalns10:FullAccounts2022-06-012023-05-3107260485ns10:Original2021-06-012022-05-3107260485ns10:Originalns10:Director22022-06-012023-05-3107260485ns10:Originalns10:Director42022-06-012023-05-3107260485ns10:Originalns10:Director52022-06-012023-05-3107260485ns10:Originalns10:Director72022-06-012023-05-3107260485ns10:Director8ns10:Original2022-06-012023-05-3107260485ns10:CompanySecretary1ns10:Original2022-06-012023-05-3107260485ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107260485ns10:Original2022-05-3107260485ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3107260485ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3107260485ns10:Originalns5:LandBuildings2022-05-3107260485ns10:Originalns5:LandBuildings2023-05-3107260485ns10:Originalns5:LandBuildings2022-05-31
REGISTERED NUMBER: 07260485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

BEXHILL MASONIC CENTRE LIMITED
LIMITED BY GUARANTEE

BEXHILL MASONIC CENTRE LIMITED (REGISTERED NUMBER: 07260485)
LIMITED BY GUARANTEE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

BEXHILL MASONIC CENTRE LIMITED
LIMITED BY GUARANTEE

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: A J Durrant
W P Marder
T J Wood
R Hooker
A R Pinder
B Baillie





SECRETARY: R Hooker





REGISTERED OFFICE: 28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ





REGISTERED NUMBER: 07260485 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ

BEXHILL MASONIC CENTRE LIMITED (REGISTERED NUMBER: 07260485)
LIMITED BY GUARANTEE

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

RESERVES
Income and expenditure account 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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.

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 20 February 2024 and were signed on its behalf by:





R Hooker - Director


BEXHILL MASONIC CENTRE LIMITED (REGISTERED NUMBER: 07260485)
LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Bexhill Masonic Centre Limited is a private company, limited by guarantee , 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.

The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022
and 31 May 2023 1
NET BOOK VALUE
At 31 May 2023 1
At 31 May 2022 1

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BEXHILL MASONIC CENTRE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bexhill Masonic Centre Limited for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bexhill Masonic Centre Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bexhill Masonic Centre Limited and state those matters that we have agreed to state to the Board of Directors of Bexhill Masonic Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bexhill Masonic Centre Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bexhill Masonic Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bexhill Masonic Centre Limited. You consider that Bexhill Masonic Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bexhill Masonic Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ


21 February 2024