Registered Number 00810760

TEWKESBURY MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2024

TEWKESBURY MASONIC HALL LIMITED Registered Number 00810760

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
183,244
183,625
Current Assets
29,813
32,625
Prepayments and accrued income
268
249
Creditors: amounts falling due within one year
(650)
(650)
Net current assets (liabilities)
29,431
32,224
Total assets less current liabilities
212,675
215,849
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
211,895
215,069
Capital and reserves
211,895
215,069
  • 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 24 February 2025

And signed on their behalf by:
Philip Boden, Director

TEWKESBURY MASONIC HALL LIMITED Registered Number 00810760

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

1Employees
2024 2023
Average number of employees during the period 00 0