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Registration number: 207594

The Bridport Masonic Hall, Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Bridport Masonic Hall, Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Bridport Masonic Hall, Limited

Company Information

Directors

S Dorrington-Ward

J V P Fowler

J A Saddington

C D Wood

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants10 South Street
Bridport
Dorset
DT6 3NJ

 

The Bridport Masonic Hall, Limited

(Registration number: 207594)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

35,070

30,908

Current assets

101,935

40,522

Creditors: Amounts falling due within one year

(74,999)

(2,020)

Net current assets

26,936

38,502

Total assets less current liabilities

62,006

69,410

Accruals and deferred income

(720)

(720)

 

61,286

68,690

Capital and reserves

61,286

68,690

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

.........................................
S Dorrington-Ward
Director