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Registration number: 06776868

Biggleswade Masonic Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Biggleswade Masonic Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Biggleswade Masonic Centre Ltd

Company Information

Directors

Mr Kevan Morrison

Mr Roy Anthony Smith

Mr Gerald Francis Hugh Lawman

Mr Robert David Isaacson

Mr Alan Charles Eglen

Mr Colin D Caldicott

Mr Kevin Scott

Company secretary

Mr Roy Anthony Smith

Registered office

St Andrews Rooms
St Andrews Street
Biggleswade
Bedfordshire
SG18 8BA

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Biggleswade Masonic Centre Ltd

(Registration number: 06776868)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Negative goodwill

(3,015)

(3,259)

Fixed assets

29,885

35,634

Current assets

28,371

9,303

Creditors: Amounts falling due within one year

(28,841)

(4,334)

Net current (liabilities)/assets

(3,485)

1,710

Total assets less current liabilities

26,400

37,344

Accruals and deferred income

(2,386)

(4,190)

 

24,014

33,154

Capital and reserves

24,014

33,154

1

General information

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

The address of its registered office is:
St Andrews Rooms
St Andrews Street
Biggleswade
Bedfordshire
SG18 8BA
England

These financial statements were authorised for issue by the Board on 19 March 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 8 (2022 - 8).

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.

 

Biggleswade Masonic Centre Ltd

(Registration number: 06776868)
Balance Sheet as at 31 August 2023

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.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Alan Charles Eglen
Director

   
     

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