MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
00902624 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2024




Registered office: Westholme Stockport Road
Mossley
Ashton In Lyne
OL5 0RB
Company Registration Number: 00902624 (England and Wales)

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 42,392 42,392
Total fixed assets: 42,392 42,392
Current assets
Stocks: 0 0
Debtors: 48,462 48,462
Cash at bank and in hand: 26,995 26,827
Total current assets: 75,457 75,289
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 75,457 75,289
Total assets less current liabilities: 117,849 117,681
Creditors: amounts falling due after more than one year: ( 51,423 ) ( 51,423 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,426 66,258

The notes form part of these financial statements

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 83,380 83,380
Income and expenditure account ( 16,954 ) ( 17,122 )
Members funds 66,426 66,258

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: David Cook
Status: Director

The notes form part of these financial statements

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 42,392
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 42,392
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 42,392
At 31 March 2023 42,392