MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Company Registration Number:
00434929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Company Information

for the Period Ended 31 December 2023




Registered office: The Masonic Hall
Zetland Street
Wakefield
WF1 1QT
Company Registration Number: 00434929 (England and Wales)

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 37,395 36,777
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 75 0
Cost of Materials ( 405 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 165 ) ( 427 )
Other charges ( 41,229 ) ( 32,865 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,329 ) 3,485

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 150,000 150,165
Current assets: 48,908 42,217
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 48,908 42,217
Total assets less current liabilities: 198,908 192,382
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 5,526 )
Total net assets (liabilities): 198,908 186,856
Capital and reserves: 198,908 186,856

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: John Michael Booth
Status: Director

The notes form part of these financial statements

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No