Registered number
04336197
Falmouth House Masonic Hall Limited
Unaudited Filleted Accounts
31 December 2023
Falmouth House Masonic Hall Limited
Registered number: 04336197
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 72,082 72,283
Current assets 41,168 49,006
Creditors: amounts falling due within one year (2,202) (1,539)
Net current assets 38,966 47,467
Total assets less current liabilities 111,048 119,750
Net assets 111,048 119,750
Capital and reserves 111,048 119,750
Number Number
Average number of employees 0 0
The company is a private company limited by guatantee and incorporated in England. Its registered office is Falmouth House, Hexham Road Throckley, Newcastle Upon Tyne, Tyne & Wear, NE15 9DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B McCormick
Director
Approved by the board on 16 July 2024
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