Walsall Masonic Company Limited 0248859 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of masonic accommodation and other facilities for members and non-members Digita Accounts Production Advanced 6.30.9574.0 true 0248859 2023-07-01 2024-06-30 0248859 2024-06-30 0248859 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 0248859 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 0248859 bus:Micro-entities 2023-07-01 2024-06-30 0248859 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 0248859 bus:FilletedAccounts 2023-07-01 2024-06-30 0248859 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 0248859 bus:RegisteredOffice 2023-07-01 2024-06-30 0248859 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 0248859 bus:Director2 2023-07-01 2024-06-30 0248859 bus:Director3 2023-07-01 2024-06-30 0248859 bus:Director4 2023-07-01 2024-06-30 0248859 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 0248859 countries:England 2023-07-01 2024-06-30 0248859 2022-07-01 2023-06-30 0248859 2023-06-30 0248859 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 0248859 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 0248859

Walsall Masonic Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Walsall Masonic Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walsall Masonic Company Limited

Company Information

Directors

Mr. T.E. Whitchurch

Mr P. Law

Mr. B. Mandry

Mr D.M. Hollyoak

Company secretary

Mr. T.E. Whitchurch

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Walsall Masonic Company Limited

(Registration number: 0248859)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

916,614

883,480

Current assets

146,300

267,900

Prepayments and accrued income

3,462

3,091

Creditors: Amounts falling due within one year

(32,333)

(97,805)

Net current assets

117,429

173,186

Total assets less current liabilities

1,034,043

1,056,666

Creditors: Amounts falling due after more than one year

-

(13,000)

Provisions for liabilities

(17,619)

(11,323)

Accruals and deferred income

(4,095)

(3,529)

 

1,012,329

1,028,814

Capital and reserves

1,012,329

1,028,814

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Walsall Masonic Company Limited

(Registration number: 0248859)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr P. Law
Director