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REGISTERED NUMBER: 00684156 (England and Wales)












BOSTON MASONIC HALL AND CLUB LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BOSTON MASONIC HALL AND CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P G Hills
M W Clayton
D Scarboro
S W Morley
D Andrew
N A Hamer
R V Hilton
N W Scullion
G Bell
J C Clubb
C D Smith
R J Collin





SECRETARY: G Bell





REGISTERED OFFICE: Main Ridge West
Boston
Lincolnshire
PE21 6QQ





REGISTERED NUMBER: 00684156 (England and Wales)






BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 108,362 111,664

CURRENT ASSETS
Stocks 1,042 1,407
Debtors 4 1,177 1,477
Cash at bank 33,878 30,737
36,097 33,621
CREDITORS
Amounts falling due within one year 5 5,881 4,158
NET CURRENT ASSETS 30,216 29,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,578

141,127

RESERVES
Income and expenditure account 138,578 141,127
138,578 141,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 28 May 2025 and were signed on its behalf by:





N A Hamer - Director


BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Depreciation
Depreciation is provided on all equipment at a rate of 20% of cost to write it down to £1 over a period of five years. The freehold property is not depreciated as it is regularly maintained in such a way as to indefinitely lengthen its useful economic life. Therefore any depreciation charge would be immaterial.

Stocks
Stocks are stated at the lower of cost of acquisition or realisable value. Stock was checked by a member of the company, and another party independent of the Company.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery Totals
£    £    £    £   
COST
At 1 January 2024 87,041 39,500 40,739 167,280
Additions - - 500 500
At 31 December 2024 87,041 39,500 41,239 167,780
DEPRECIATION
At 1 January 2024 - 17,676 37,940 55,616
Charge for year - 2,938 864 3,802
At 31 December 2024 - 20,614 38,804 59,418
NET BOOK VALUE
At 31 December 2024 87,041 18,886 2,435 108,362
At 31 December 2023 87,041 21,824 2,799 111,664

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,177 1,477

BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 926 843
Taxation and social security 61 38
Other creditors 4,894 3,277
5,881 4,158

6. SHARE CAPITAL

The Company is Limited by Guarantee and has no Share Capital.