Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-017false7No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00932335 2023-07-01 2024-06-30 00932335 2022-07-01 2023-06-30 00932335 2024-06-30 00932335 2023-06-30 00932335 c:Director5 2023-07-01 2024-06-30 00932335 d:CurrentFinancialInstruments 2024-06-30 00932335 d:CurrentFinancialInstruments 2023-06-30 00932335 d:Non-currentFinancialInstruments 2024-06-30 00932335 d:Non-currentFinancialInstruments 2023-06-30 00932335 c:Micro-entities 2023-07-01 2024-06-30 00932335 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00932335 c:FullAccounts 2023-07-01 2024-06-30 00932335 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 00932335









HANDSWORTH MASONIC HALL (1968) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
HANDSWORTH MASONIC HALL (1968) LIMITED
REGISTERED NUMBER: 00932335

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
57,673
58,922

Current assets
27,328
17,530

Creditors: amounts falling due within one year
(11,745)
(6,059)

Net current assets
 
 
15,583
 
 
11,471

Total assets less current liabilities
73,256
70,393

Creditors: amounts falling due after more than one year
(27,126)
(28,254)


Net assets
46,130
42,139



Capital and reserves
46,130
42,139


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HANDSWORTH MASONIC HALL (1968) LIMITED
REGISTERED NUMBER: 00932335
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The Company is a private company, limited by guarantee without share capital, incorporated and domiciled in England within the United Kingdom, registration number 00932335. The Company's registered office is 21 Wretham Road, Handsworth, Birmingham, B19 1ED.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 7).


Guarantees and other financial commitments

Bank loans of £28,373 (2023 - £29,501) are secured against freehold land and buildings. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2025.




A C Sweeney
Director

 
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