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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
Page
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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
Secretary
Colin Baldcock
Company Number
00205371 (England and Wales)
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Halsey Masonic Hall,watford,limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,071 
170,360 
Current assets
Inventories
3,081 
2,462 
Debtors
11,178 
6,297 
Cash at bank and in hand
12,566 
2,718 
26,825 
11,477 
Creditors: amounts falling due within one year
(12,989)
(7,720)
Net current assets
13,836 
3,757 
Net assets
186,907 
174,117 
Capital and reserves
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
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Halsey Masonic Hall,watford,limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
5,079 
5,079 
At 31 August 2024
156,901 
79,598 
236,499 
Depreciation
At 1 September 2023
- 
61,060 
61,060 
Charge for the year
- 
2,368 
2,368 
At 31 August 2024
- 
63,428 
63,428 
Net book value
At 31 August 2024
156,901 
16,170 
173,071 
At 31 August 2023
156,901 
13,459 
170,360 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
800 
3,748 
Trade debtors
10,378 
2,549 
11,178 
6,297 
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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 
Other creditors
262 
69 
Accruals
650 
650 
12,989 
7,720 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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