The Stockport Masonic Guildhall Limited Filleted Accounts Cover
The Stockport Masonic Guildhall Limited
Company No. 00247053
Information for Filing with The Registrar
31 May 2024
The Stockport Masonic Guildhall Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was maintaining of a hall as a meeting place for Masonic purposes.
Directors
The Directors who served at any time during the year were as follows:
D. Coburn
A. Ferri
W. Grundy
N. Wild
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Coburn
Director
27 February 2025
The Stockport Masonic Guildhall Limited Balance Sheet Registrar
at
31 May 2024
Company No.
00247053
Notes
2024
2023
£
£
Fixed assets
Investments
3
485,030485,030
485,030485,030
Total assets less current liabilities
485,030485,030
Creditors: Amounts falling due after more than one year
4
(55,255)
(55,255)
Net assets
429,775429,775
Capital and reserves
Called up share capital
49,07449,074
Revaluation reserve
6
359,630359,630
Capital redemption reserve
6
17,32617,326
Profit and loss account
6
3,7453,745
Total equity
429,775429,775
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 February 2025 and signed on its behalf by:
D. Coburn
Director
27 February 2025
The Stockport Masonic Guildhall Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
The Stockport Masonic Guildhall Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 00247053
Its registered office is:
169 Wellington Road South
Stockport
Cheshire
SK1 3UA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Investments
Other investments
Total
£
£
Cost or valuation
At 1 June 2023
485,030
485,030
At 31 May 2024
485,030
485,030
Provisions/Impairment
Net book values
At 31 May 2024
485,030
485,030
At 31 May 2023
485,030
485,030
4
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other creditors
55,25555,255
55,25555,255
5
Share Capital
49,074 ordinary shares of £1 each, fully paid
6
Reserves
Revaluation Reserve
Capital redemption reserve
Total other reserves
£
£
£
At 1 June 2022
359,630
17,326
376,956
At 31 May 2023 and 1 June 2023
359,630
17,326
376,956
At 31 May 2024
359,63017,326376,956
Revaluation reserve - reflects the revaluation of property other than investment properties.
Capital redemption reserve - records the nominal value of shares repurchased by the company.
Profit and loss account - includes all current and prior period retained profits and losses.
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