LEEK MASONIC HALL LIMITED

Company limited by guarantee

Company Registration Number:
12065292 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Registered office: 2 - 4
King Street
Leek
Staffordshire
GBR
ST13 5NW
Company Registration Number: 12065292 (England and Wales)

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 148,000 151,000
Current assets: 17,961 20,414
Creditors: amounts falling due within one year: ( 259 ) ( 404 )
Net current assets (liabilities): 17,702 20,010
Total assets less current liabilities: 165,702 171,010
Total net assets (liabilities): 165,702 171,010
Reserves: 165,702 171,010

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: John Carpenter
Status: Director

The notes form part of these financial statements

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

LEEK MASONIC HALL LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No