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REGISTERED NUMBER: 00773009 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hawarden Masonic Hall Limited

Hawarden Masonic Hall Limited (Registered number: 00773009)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Hawarden Masonic Hall Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A K Bouchier
B Burns
C S Carver
H Connah
D V Hughes
C Jones
A R Owen
D T Phillips
P R Spencer
C S Ward
J C Shallcross
P Davies - Cooke
I G Revell
P G Davies
G Bevan-Smith
D Tilston





SECRETARY: C S Ward





REGISTERED OFFICE: Masonic Hall
21 Gladstone Way
Hawarden
Deeside
Flintshire
CH5 3HE





REGISTERED NUMBER: 00773009 (England and Wales)






Hawarden Masonic Hall Limited

Company Information
for the Year Ended 31 August 2024







ACCOUNTANTS: Cyfrifwyr Hill & Roberts
8a Chester Street
Mold
Flintshire
CH7 1EG

Hawarden Masonic Hall Limited (Registered number: 00773009)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,310 17,703

CURRENT ASSETS
Stocks 1,007 1,030
Cash at bank 28,311 31,296
29,318 32,326
CREDITORS
Amounts falling due within one year 535 534
NET CURRENT ASSETS 28,783 31,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,093

49,495

CREDITORS
Amounts falling due after more than
one year

6,212

7,100
NET ASSETS 39,881 42,395

RESERVES
Income and expenditure account 39,881 42,395
39,881 42,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hawarden Masonic Hall Limited (Registered number: 00773009)

Abridged Balance Sheet - continued
31 August 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by:





C S Ward - Director


Hawarden Masonic Hall Limited (Registered number: 00773009)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hawarden Masonic Hall Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is made up of rents and bar income from Lodges and their members and ancillary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hawarden Masonic Hall Limited (Registered number: 00773009)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 23,366
DEPRECIATION
At 1 September 2023 5,663
Charge for year 393
At 31 August 2024 6,056
NET BOOK VALUE
At 31 August 2024 17,310
At 31 August 2023 17,703

5. DEBENTURES

Included in other creditors are amounts totalling £6,212 (2023 £7,100) which represent loans made to the company by other lodges.