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REGISTERED NUMBER: 11609540 (England and Wales)



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: K Rowbottom
N M Tomlinson
A J Welling
S F Wherry
A Mycock
G J Flanagan
J M Hoban
I D Mcdonald





SECRETARY: R A Layton FCA





REGISTERED OFFICE: The Old Court House
George Street
Buxton
Derbyshire
SK17 6AY





REGISTERED NUMBER: 11609540 (England and Wales)





ACCOUNTANTS: Laytons
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 1 1

CURRENT ASSETS
Stocks 2,677 2,908
Debtors 579 536
Cash at bank and in hand 55,384 56,557
58,640 60,001
CREDITORS
Amounts falling due within one year 374 359
NET CURRENT ASSETS 58,266 59,642
TOTAL ASSETS LESS CURRENT LIABILITIES 58,267 59,643

RESERVES
Reserve fund 50,472 50,472
Income and expenditure account 7,795 9,171
58,267 59,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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.

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 31st January 2025 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 22nd May 2025 and were signed on its behalf by:




A J Welling - Director



M R Bailey - Director


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 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.

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 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 1
NET BOOK VALUE
At 31st January 2025 1
At 31st January 2024 1