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Registration number: 00486570

Freemasons of Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Freemasons of Bristol Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Freemasons of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

479,074

513,948

Current assets

72,709

86,605

Prepayments and accrued income

23,689

21,631

Creditors: Amounts falling due within one year

(28,801)

(24,743)

Net current assets

67,597

83,493

Total assets less current liabilities

546,671

597,441

Creditors: Amounts falling due after more than one year

(550,000)

(550,000)

Accruals and deferred income

(58,685)

(69,104)

 

(62,014)

(21,663)

Capital and reserves

(62,014)

(21,663)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

Mr S Vardakis
Director

   
     
 

Freemasons of Bristol Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future despite the energy and cost of living increases. Thus the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements are prepared in sterling, which is the functional currency of the company and
rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 12 (2022 - 12).