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Registration number: 06776868

Biggleswade Masonic Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Biggleswade Masonic Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Biggleswade Masonic Centre Ltd

Company Information

Directors

Mr Kevan Morrison

Mr Roy Anthony Smith

Mr K J M Fox

Mr Gerald Francis Hugh Lawman

Mr Alan Charles Eglen

Mr Robert David Isaacson

Mr Colin D Caldicott

Mr Paul Smethurst

Mr Kevin Scott

Company secretary

Mr Roy Anthony Smith

Registered office

St Andrews Rooms
St Andrews Street
Biggleswade
Bedfordshire
SG18 8BA

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Biggleswade Masonic Centre Ltd

(Registration number: 06776868)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Negative goodwill

(2,788)

(3,015)

Fixed assets

24,763

29,885

Current assets

32,523

28,371

Creditors: Amounts falling due within one year

(23,192)

(28,841)

Net current assets/(liabilities)

6,543

(3,485)

Total assets less current liabilities

31,306

26,400

Accruals and deferred income

(2,386)

(2,386)

 

28,920

24,014

Capital and reserves

28,920

24,014

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
St Andrews Rooms
St Andrews Street
Biggleswade
Bedfordshire
SG18 8BA
England

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

Biggleswade Masonic Centre Ltd

(Registration number: 06776868)
Balance Sheet as at 31 August 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Alan Charles Eglen
Director

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.