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Registered number: 00544405
Filton Masonic Hall Company Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 00544405
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,449,634 85,845
1,449,634 85,845
CURRENT ASSETS
Stocks 5 750 750
Cash at bank and in hand 40,622 57,543
41,372 58,293
Creditors: Amounts Falling Due Within One Year 6 (578 ) (521 )
NET CURRENT ASSETS (LIABILITIES) 40,794 57,772
TOTAL ASSETS LESS CURRENT LIABILITIES 1,490,428 143,617
NET ASSETS 1,490,428 143,617
RESERVES
Revaluation reserve 7 1,365,698 -
Income and Expenditure Account 124,730 143,617
MEMBERS' FUNDS 1,490,428 143,617
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr David Bisp
Director
4 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Filton Masonic Hall Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00544405 . The registered office is 140 Park Road, Stapleton, Bristol, BS16 1DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 January 2024 81,302 88,560 169,862
Revaluation 1,365,698 - 1,365,698
As at 31 December 2024 1,447,000 88,560 1,535,560
Depreciation
As at 1 January 2024 - 84,017 84,017
Provided during the period - 1,909 1,909
As at 31 December 2024 - 85,926 85,926
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2024 1,447,000 2,634 1,449,634
As at 1 January 2024 81,302 4,543 85,845
5. Stocks
2024 2023
£ £
Stock 750 750
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 449 450
Taxation and social security 129 71
578 521
7. Reserves
Revaluation Reserve
£
Surplus on revaluation 1,365,698
As at 31 December 2024 1,365,698
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3