| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st January 2025 |
| for |
| Buxton Masonic Hall Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st January 2025 |
| for |
| Buxton Masonic Hall Limited |
| Buxton Masonic Hall Limited (Registered number: 11609540) |
| Contents of the Financial Statements |
| for the Year Ended 31st January 2025 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Buxton Masonic Hall Limited |
| Company Information |
| for the Year Ended 31st January 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 6 Manchester Road |
| Buxton |
| Derbyshire |
| SK17 6SB |
| Buxton Masonic Hall Limited (Registered number: 11609540) |
| Abridged Balance Sheet |
| 31st January 2025 |
| 31.1.25 | 31.1.24 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Reserve fund |
| Income and expenditure account |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Buxton Masonic Hall Limited (Registered number: 11609540) |
| Notes to the Financial Statements |
| for the Year Ended 31st January 2025 |
| 1. | STATUTORY INFORMATION |
| Buxton Masonic Hall Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover arises from the operation of a bar situated within the Masonic Hall in Buxton and the application of service charges to the members of the masonic lodges on a not for profit basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st February 2024 |
| and 31st January 2025 |
| NET BOOK VALUE |
| At 31st January 2025 |
| At 31st January 2024 |