REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Blackpool Masonic Hall, Limited (The) |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Blackpool Masonic Hall, Limited (The) |
Blackpool Masonic Hall, Limited (The) (Registered number: 00055357) |
Contents of the Financial Statements |
for the Year Ended 29 February 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Blackpool Masonic Hall, Limited (The) |
Company Information |
for the Year Ended 29 February 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
295/297 Church Street |
Blackpool |
Lancashire |
FY1 3PJ |
Blackpool Masonic Hall, Limited (The) (Registered number: 00055357) |
Statement of Financial Position |
29 February 2024 |
29.2.24 | 28.2.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 | 20,000 | 20,000 |
Share premium | 8 | 13,939 | 13,939 |
Other reserves | 8 | 2,028 | 2,028 |
Retained earnings | 8 | 220,878 | 211,906 |
SHAREHOLDERS' FUNDS | 256,845 | 247,873 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Blackpool Masonic Hall, Limited (The) (Registered number: 00055357) |
Statement of Financial Position - continued |
29 February 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Blackpool Masonic Hall, Limited (The) (Registered number: 00055357) |
Notes to the Financial Statements |
for the Year Ended 29 February 2024 |
1. | STATUTORY INFORMATION |
Blackpool Masonic Hall, Limited (The) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold property | - |
Turnover |
Turnover represents the amounts derived from the provision of goods and services falling within the company's principal activity. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 March 2023 |
and 29 February 2024 |
NET BOOK VALUE |
At 29 February 2024 |
At 28 February 2023 |
The company's freehold properties nos. 83/89 Adelaide Street, Blackpool. are shown in the balance sheet at cost £43,553. A valuation was carried out on 1st April 2006 and full re-instatement value was £3,575,000. Depreciation is not provided on the freehold properties as they are maintained to such a standard that their residual values are at least equal to their book value. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
£ | £ |
Other debtors |
Loan - Blackpool Masonic club | - | 9,930 |
Prepayments |
Blackpool Masonic Hall, Limited (The) (Registered number: 00055357) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
£ | £ |
Tax |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.24 | 28.2.23 |
value: | £ | £ |
Ordinary | £1 | 20,000 | 20,000 |
8. | RESERVES |
Retained | Share | Other |
earnings | premium | reserves | Totals |
£ | £ | £ | £ |
At 1 March 2023 | 211,906 | 13,939 | 2,028 | 227,873 |
Profit for the year |
At 29 February 2024 | 220,878 | 13,939 | 2,028 | 236,845 |