Branksome Masonic Hall,Limited Filleted Accounts Cover
Branksome Masonic Hall,Limited
Company No. 00213414
Unaudited Accounts
30 April 2024
Branksome Masonic Hall,Limited Balance Sheet Registrar
at
30 April 2024
Company No.
00213414
2024
2023
£
£
Fixed assets
460,431460,431
Current assets
57,93336,795
Prepayments and accrued income
1,513-
Creditors: Amounts falling due within one year
(57)
(459)
Net current assets
59,38936,336
Total assets less current liabilities
519,820496,767
Provisions for liabilities
(416,230)
(416,230)
Accruals and deferred income
(28,619)
(2,137)
74,97178,400
Reserves
74,971
78,400
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Branksome Masonic Hall,Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
00213414
Its registered office is:
57 Ashley Road
Parkstone
Poole
Dorset
BH14 9BT
For the year ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 20 November 2024 and signed on its behalf by:
John Harrison - Director
Branksome Masonic Hall,Limited0021341430 April 202401 May 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Membership organisation. true002134142023-05-012024-04-30002134142024-04-30002134142023-04-3000213414core:WithinOneYear2024-04-3000213414core:WithinOneYear2023-04-30002134142022-05-012023-04-3000213414countries:UnitedKingdom2023-05-012024-04-3000213414bus:RegisteredOffice2023-05-012024-04-30002134142023-05-0100213414bus:Micro-entities2023-05-012024-04-3000213414bus:FullAccounts2023-05-012024-04-3000213414bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3000213414bus:Director22023-05-012024-04-3000213414bus:CompanyLimitedByGuarantee2023-05-012024-04-30iso4217:GBPxbrli:pure