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
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)
Halsey Masonic Hall,watford,limited
Statement of financial position
as at 31 August 2023
Tangible assets
170,360
171,678
Cash at bank and in hand
2,718
11,782
Creditors: amounts falling due within one year
(7,720)
(15,981)
Net current assets
3,757
7,243
Net assets
174,117
178,921
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
Halsey Masonic Hall,watford,limited
Notes to the Accounts
for the period from 1 October 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 October 2022
-
59,742
59,742
Charge for the period
-
1,318
1,318
At 31 August 2023
-
61,060
61,060
At 31 August 2023
156,901
13,459
170,360
At 31 August 2022
156,901
14,777
171,678
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).