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REGISTERED NUMBER: 11850790 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The Bristol Theosophical Lodge Limited

The Bristol Theosophical Lodge Limited (Registered number: 11850790)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Bristol Theosophical Lodge Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Ms K C Baxter
R H Brown
R Cormack
R Dobson





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 11850790 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

The Bristol Theosophical Lodge Limited (Registered number: 11850790)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,306 1,159
Cash at bank 17,594 14,841
18,900 16,000
CREDITORS
Amounts falling due within one year 5 3,999 2,262
NET CURRENT ASSETS 14,901 13,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,901

13,738

RESERVES
Income and expenditure account 6 14,901 13,738
14,901 13,738

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 April 2024 and were signed on its behalf by:





R H Brown - Director


The Bristol Theosophical Lodge Limited (Registered number: 11850790)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Bristol Theosophical Lodge 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 1,306 1,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 2,569 883
Other creditors 810 810
Accrued expenses 620 569
3,999 2,262

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 13,738
Surplus for the year 1,163
At 31 December 2023 14,901

7. LIMITED BY GUARANTEE

The company is a private company limited by guarantee without share capital.