Registered Number 06935022

STOURBRIDGE MASONIC MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

STOURBRIDGE MASONIC MANAGEMENT LIMITED Registered Number 06935022

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
319,250
321,401
Current Assets
80,422
105,477
Prepayments and accrued income
1,010
727
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
81,432
106,204
Total assets less current liabilities
400,682
427,605
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(55,976)
(86,764)
Accruals and deferred income
(1,520)
(780)
Total net assets (liabilities)
343,186
340,061
Reserves
343,186
340,061
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2024

And signed on their behalf by:
Richard Brynley Macey, Director

STOURBRIDGE MASONIC MANAGEMENT LIMITED Registered Number 06935022

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0