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REGISTERED NUMBER: 00236139 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Pwllheli Masonic Hall Limited

Pwllheli Masonic Hall Limited (Registered number: 00236139)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Pwllheli Masonic Hall Limited (Registered number: 00236139)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 7,017 7,021

CURRENT ASSETS 8,504 7,047
NET CURRENT ASSETS 8,504 7,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,521

14,068

CREDITORS
Amounts falling due after more than one year 3,982 3,982
NET ASSETS 11,539 10,086

RESERVES 11,539 10,086

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pwllheli Masonic Hall Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00236139

Registered office: The Lodge
Pwllheli
Gwynedd
LL53 5SW

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Pwllheli Masonic Hall Limited (Registered number: 00236139)

Balance Sheet - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





W Bro W G Strain (Chairman) - Director