The Keynsham Masonic Hall Limited Filleted Accounts Cover
The Keynsham Masonic Hall Limited
Company No. 00356319
Unaudited Accounts
31 December 2023
The Keynsham Masonic Hall Limited Balance Sheet Registrar
at
31 December 2023
Company No.
00356319
2023
2022
£
£
Fixed assets
88,29385,959
Current assets
117,203115,202
Prepayments and accrued income
5,0815,375
Creditors: Amounts falling due within one year
(13,082)
(9,092)
Net current assets
109,202111,485
Total assets less current liabilities
197,495197,444
Accruals and deferred income
(1,793)
(2,342)
195,702195,102
Capital and reserves
195,702
195,102
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
The Keynsham Masonic Hall Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00356319
Its registered office is:
The Masonic Hall
Bath Road
Keynsham
BRISTOL
BS31 1SR
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
P.M. White - Director
The Keynsham Masonic Hall Limited0035631931 December 202301 January 2023false05 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was provision of a Masonic Hall together with club facilities. 003563192023-01-012023-12-31003563192023-12-31003563192022-12-3100356319core:WithinOneYear2023-12-3100356319core:WithinOneYear2022-12-31003563192022-01-012022-12-3100356319countries:UnitedKingdom2023-01-012023-12-3100356319bus:RegisteredOffice2023-01-012023-12-31003563192023-01-0100356319bus:Micro-entities2023-01-012023-12-3100356319bus:FullAccounts2023-01-012023-12-3100356319bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3100356319bus:Director182023-01-012023-12-3100356319bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure