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Registration number: 01067848

Loyal Hay Masonic Hall Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Loyal Hay Masonic Hall Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loyal Hay Masonic Hall Company Limited

Company Information

Directors

G B Borland

N E Hood

D W Wilson

R G Miles

I D Moseley

Company secretary

I D Moseley

Registered office

Brooklands
Hay-on-Wye
Hereford
HR3 5AP

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

Loyal Hay Masonic Hall Company Limited

(Registration number: 01067848)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

44,356

44,361

Current assets

371

384

Creditors: Amounts falling due within one year

(1,350)

(1,350)

Net current liabilities

(979)

(966)

 

43,377

43,395

Capital and reserves

43,377

43,395

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:
Brooklands
Hay-on-Wye
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 5).

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.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

 

Loyal Hay Masonic Hall Company Limited

(Registration number: 01067848)
Balance Sheet as at 31 December 2023

.........................................
I D Moseley
Company secretary and director