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Company Registration No. 00205371 (England and Wales)
Halsey Masonic Hall,watford,limited Unaudited accounts for the period from 1 October 2022 to 31 August 2023
Halsey Masonic Hall,watford,limited Unaudited accounts Contents
Page
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Halsey Masonic Hall,watford,limited Company Information for the period from 1 October 2022 to 31 August 2023
Directors
Colin Baldcock Stephen Fyles Brian Handley Carl Henry Lomas Phillip David Masters Richard Charles Morgan Steven Kenneth Read Nicholas Alan Lewis Tessier Alan Timothy Withey
Company Number
00205371 (England and Wales)
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Halsey Masonic Hall,watford,limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,360 
171,678 
Current assets
Inventories
2,462 
2,292 
Debtors
6,297 
9,150 
Cash at bank and in hand
2,718 
11,782 
11,477 
23,224 
Creditors: amounts falling due within one year
(7,720)
(15,981)
Net current assets
3,757 
7,243 
Net assets
174,117 
178,921 
Capital and reserves
Called up share capital
199 
199 
Share premium
19,666 
19,666 
Capital redemption reserve
169,858 
169,858 
Profit and loss account
(15,606)
(10,802)
Shareholders' funds
174,117 
178,921 
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Richard Charles Morgan Director Company Registration No. 00205371
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Halsey Masonic Hall,watford,limited Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
1
Statutory information
Halsey Masonic Hall,watford,limited is a private company, limited by shares, registered in England and Wales, registration number 00205371.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
156,901 
74,519 
231,420 
At 31 August 2023
156,901 
74,519 
231,420 
Depreciation
At 1 October 2022
- 
59,742 
59,742 
Charge for the period
- 
1,318 
1,318 
At 31 August 2023
- 
61,060 
61,060 
Net book value
At 31 August 2023
156,901 
13,459 
170,360 
At 31 August 2022
156,901 
14,777 
171,678 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,748 
356 
Trade debtors
2,549 
6,709 
Other debtors
- 
2,085 
6,297 
9,150 
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Halsey Masonic Hall,watford,limited Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,908 
11,051 
Taxes and social security
93 
70 
Other creditors
69 
610 
Accruals
650 
4,250 
7,720 
15,981 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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