Registered Number 01401978

CHELTENHAM MASONIC ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2024

CHELTENHAM MASONIC ASSOCIATION LIMITED Registered Number 01401978

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
3,032
3,789
Current Assets
29,614
27,570
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current assets (liabilities)
24,614
22,570
Total assets less current liabilities
27,646
26,359
Creditors: amounts falling due after more than one year
(835)
(835)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
26,811
25,524
Reserves
26,811
25,524
  • For the year ending 31 December 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2025

And signed on their behalf by:
G Kane Esq, Director

CHELTENHAM MASONIC ASSOCIATION LIMITED Registered Number 01401978

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1