The Stockport Masonic Guildhall Limited Filleted Accounts Cover |
Company No. 00247053 | |||||||||
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 | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
D. Coburn | |||||||||
A. Ferri | |||||||||
W. Grundy | |||||||||
N. Wild | |||||||||
Signed on behalf of the board | |||||||||
D. Coburn | |||||||||
Director | |||||||||
27 February 2025 |
The Stockport Masonic Guildhall Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 3 | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 4 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Revaluation reserve | 6 | |||||||||
Capital redemption reserve | 6 | |||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Investments | |||||||||||||
Other investments | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2024 | ||||||||||||||
At 31 May 2023 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
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 | ||||||||||||||
At 31 May 2023 and 1 June 2023 | ||||||||||||||
At 31 May 2024 | ||||||||||||||