0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01002384 2023-04-01 2024-03-31 01002384 2024-03-31 01002384 2023-03-31 01002384 2022-04-01 2023-03-31 01002384 2023-03-31 01002384 2022-03-31 01002384 bus:RegisteredOffice 2023-04-01 2024-03-31 01002384 bus:Director1 2023-04-01 2024-03-31 01002384 bus:Director2 2023-04-01 2024-03-31 01002384 bus:Director3 2023-04-01 2024-03-31 01002384 bus:Director4 2023-04-01 2024-03-31 01002384 bus:Director5 2023-04-01 2024-03-31 01002384 bus:Director6 2023-04-01 2024-03-31 01002384 bus:Director7 2023-04-01 2024-03-31 01002384 bus:Director8 2023-04-01 2024-03-31 01002384 bus:Director9 2023-04-01 2024-03-31 01002384 bus:Director10 2023-04-01 2024-03-31 01002384 bus:CompanySecretary1 2023-04-01 2024-03-31 01002384 core:WithinOneYear 2024-03-31 01002384 core:WithinOneYear 2023-03-31 01002384 bus:Micro-entities 2023-04-01 2024-03-31 01002384 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01002384 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01002384 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01002384 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 01002384
ESSEX PROVINCIAL GRAND LODGE (BUILDING FUND) LIMITED
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
ESSEX PROVINCIAL GRAND LODGE (BUILDING FUND) LIMITED
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
ESSEX PROVINCIAL GRAND LODGE (BUILDING FUND) LIMITED
Company limited by guarantee
Directors and other information
Directors Paul Beech
Jeffrey Conway
Nicholas Franklin
Colin Hutchins
John Davies
Philip Lovelock
James MacReadie (Retired 22 March 2024)
Trevor Murray (Retired 26 January 2024)
Clive Rees
Joseph Shearer
Dennis Baum (Appointed 26 January 2024)
Secretary Philip Lovelock
Company number 01002384
Registered office 2 Station Court
Station Approach
Wickford
Essex
SS11 7AT
ESSEX PROVINCIAL GRAND LODGE (BUILDING FUND) LIMITED
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 145,898 173,806
_______ _______
Current assets 365,381 330,932
Prepayments and accrued income 3,145 3,609
_______ _______
368,526 334,541
Creditors: amounts falling due within one year ( 2,471) ( 2,184)
_______ _______
Net current assets 366,055 332,357
_______ _______
Total assets less current liabilities 511,953 506,163
Accruals and deferred income ( 840) ( 1,320)
_______ _______
Net assets 511,113 504,843
_______ _______
Capital and reserves 511,113 504,843
_______ _______
ESSEX PROVINCIAL GRAND LODGE (BUILDING FUND) LIMITED
Company limited by guarantee
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Philip Lovelock Joseph Shearer
Director Director
Company registration number: 01002384
The company is a private company limited by guarantee, registered in England and Wales.