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Company registration number: 00110440
LOUGHTON MASONIC CENTRE LIMITED
Unaudited filleted financial statements
31 August 2023
LOUGHTON MASONIC CENTRE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LOUGHTON MASONIC CENTRE LIMITED
Directors and other information
Directors Mr Christopher Hicks
Mr Peter Robbins
Mr Allan Tilbury
Mr Rodney Newson (Appointed 30 May 2023)
Mr Gary Hostler (Appointed 29 May 2024)
Mr Michael Jarmyn (Appointed 29 May 2024)
Mr Martin Pickett (Appointed 29 May 2024)
Mr Terence Rogers (Appointed 29 May 2024)
Company number 00110440
Registered office The Masonic Hall
16 High Beech Road
Loughton
Essex
IG10 4BL
Bankers Natwest Bank PLC
102 High Road
Loughton
Essex IG2 7HH
LOUGHTON MASONIC CENTRE LIMITED
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 1,426,756 1,428,329
_______ _______
Current assets 36,677 63,752
Prepayments and accrued income 1,475 1,372
_______ _______
38,152 65,124
Creditors: amounts falling due within one year ( 3,514) ( 2,027)
_______ _______
Net current assets 34,638 63,097
_______ _______
Total assets less current liabilities 1,461,394 1,491,426
Provisions for liabilities ( 298,947) ( 304,518)
Accruals and deferred income ( 744) ( 1,005)
_______ _______
Net assets 1,161,703 1,185,903
_______ _______
Capital and reserves 1,161,703 1,185,903
_______ _______
Notes to the financial statements
LOUGHTON MASONIC CENTRE LIMITED
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr Christopher Hicks
Director
Company registration number: 00110440
The company is a private company limited by shares, registered in UK.