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Registration number: 00450929

Prescot Masonic Hall Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2023

 

Prescot Masonic Hall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prescot Masonic Hall Limited

Company Information

Directors

Neil Thomas Taylor

Frank Davies

Graham William Hughes

Leslie David Hickman

Michael John Clarke

Brendan Hutchison

Robert Bridge

John Brown

Michael John Paton

Gerard Thomas Paton

John Whalley

Company secretary

Stephen Christopher Darwin

Registered office

The Masonic Hall
3 High Street
Prescot
Merseyside
L34 3LD

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Prescot Masonic Hall Limited

(Registration number: 00450929)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

99,662

103,038

Current assets

49,478

58,534

Creditors: Amounts falling due within one year

(1,224)

(4,851)

Net current assets

48,254

53,683

 

147,916

156,721

Capital and reserves

147,916

156,721

1

General information

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

The address of its registered office is:
The Masonic Hall
3 High Street
Prescot
Merseyside
L34 3LD

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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 30 June 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.

 

Prescot Masonic Hall Limited

(Registration number: 00450929)
Balance Sheet as at 30 June 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 29 February 2024 and signed on its behalf by:
 

.........................................
Stephen Christopher Darwin
Company secretary