Company Registration No. 00205371 (England and Wales)
Halsey Masonic Hall,watford,limited
Unaudited accounts
for the year ended 31 August 2024
Halsey Masonic Hall,watford,limited
Unaudited accounts
Contents
Halsey Masonic Hall,watford,limited
Company Information
for the year ended 31 August 2024
Directors
Colin Baldcock
Stephen Fyles
Brian Handley
Carl Henry Lomas
Phillip David Masters
Richard Charles Morgan
Steven Kenneth Read
Nicholas Alan Lewis Tessier
Alan Timothy Withey
Company Number
00205371 (England and Wales)
Halsey Masonic Hall,watford,limited
Statement of financial position
as at 31 August 2024
Tangible assets
173,071
170,360
Cash at bank and in hand
12,566
2,718
Creditors: amounts falling due within one year
(12,989)
(7,720)
Net current assets
13,836
3,757
Net assets
186,907
174,117
Called up share capital
199
199
Share premium
19,666
19,666
Capital redemption reserve
169,858
169,858
Profit and loss account
(2,816)
(15,606)
Shareholders' funds
186,907
174,117
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
Richard Charles Morgan
Director
Company Registration No. 00205371
Halsey Masonic Hall,watford,limited
Notes to the Accounts
for the year ended 31 August 2024
Halsey Masonic Hall,watford,limited is a private company, limited by shares, registered in England and Wales, registration number 00205371.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
156,901
74,519
231,420
At 31 August 2024
156,901
79,598
236,499
At 1 September 2023
-
61,060
61,060
Charge for the year
-
2,368
2,368
At 31 August 2024
-
63,428
63,428
At 31 August 2024
156,901
16,170
173,071
At 31 August 2023
156,901
13,459
170,360
Amounts falling due within one year
Trade debtors
10,378
2,549
Halsey Masonic Hall,watford,limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,077
6,908
Taxes and social security
-
93
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).