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REGISTERED NUMBER: 00055357 (England and Wales)
















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:

Mr R Y McGown


Mr P J Mann







SECRETARY:

Mr C Walpole







REGISTERED OFFICE:

83/85 Adelaide Street


Blackpool


Lancashire


FY1 4LU







REGISTERED NUMBER:

00055357 (England and Wales)







ACCOUNTANTS:

CCW Limited


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

43,553


43,553




CURRENT ASSETS

Debtors

5

8,572


16,907



Cash at bank

205,833


188,223



214,405


205,130



CREDITORS

Amounts falling due within one year

6

1,113


810



NET CURRENT ASSETS

213,292


204,320



TOTAL ASSETS LESS CURRENT

LIABILITIES

256,845


247,873




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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.  


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



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


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 23 September 2024 and were signed on its behalf by:






Mr P J Mann - Director




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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Freehold property

-

not provided



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 28 (2023 - 28 ) .


4.

TANGIBLE FIXED ASSETS


Freehold


property

£   



COST


At 1 March 2023


and 29 February 2024

43,553




NET BOOK VALUE


At 29 February 2024

43,553




At 28 February 2023

43,553




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

1,700


950




Loan - Blackpool Masonic club

-


9,930




Prepayments

6,872


6,027



8,572


16,907





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

278


-




Accrued expenses

835


810



1,113


810




7.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

29.2.24


28.2.23


value:

£   

£   



20,000

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

8,972


8,972




At 29 February 2024

220,878


13,939


2,028


236,845