Registered Number 00619575

GATESHEAD MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2023

GATESHEAD MASONIC HALL COMPANY LIMITED Registered Number 00619575

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
87,564
88,892
Current Assets
91,089
76,116
Prepayments and accrued income
2,124
2,269
Creditors: amounts falling due within one year
(82)
(5,124)
Net current assets (liabilities)
93,131
73,261
Total assets less current liabilities
180,695
162,153
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,120)
(2,042)
Total net assets (liabilities)
175,575
160,111
Capital and reserves
175,575
160,111
  • 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 28 August 2024

And signed on their behalf by:
John Stevenson, Director
Alan Jones, Director

GATESHEAD MASONIC HALL COMPANY LIMITED Registered Number 00619575

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