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Registration number: 00171124

Masonic Temple Birkenhead Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Masonic Temple Birkenhead Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Masonic Temple Birkenhead Limited

Company Information

Directors

Mr M Jones

Mr M B Thorne

Mr M J Ross

Mr J Forshaw

Mr S Wall

Company secretary

Mr D A Williams

Registered office

27 Clifton Road
Birkenhead
Nerseyside
CH41 2SF

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Masonic Temple Birkenhead Limited

(Registration number: 00171124)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

29,099

31,918

Current assets

46,575

90,602

Prepayments and accrued income

774

774

Creditors: Amounts falling due within one year

(11,206)

(6,367)

Net current assets

36,143

85,009

Total assets less current liabilities

65,242

116,927

Creditors: Amounts falling due after more than one year

(23,424)

(32,390)

Accruals and deferred income

(2)

(3,563)

 

41,816

80,974

Capital and reserves

41,816

80,974

1

General information

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

The address of its registered office is:
27 Clifton Road
Birkenhead
Nerseyside
CH41 2SF

These financial statements were authorised for issue by the Board on 26 March 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 12 (2022 - 11).

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.

 

Masonic Temple Birkenhead Limited

(Registration number: 00171124)
Balance Sheet as at 31 December 2023

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 26 March 2024 and signed on its behalf by:
 

.........................................
Mr M Jones
Director