Company registration number 00542689 (England and Wales)
RUSHDEN MASONIC HALL COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
RUSHDEN MASONIC HALL COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,000
24,552
Current assets
33,007
14,461
Prepayments and accrued income
1,734
2,103
Net current assets
34,741
16,564
Total assets less current liabilities
58,741
41,116
Accruals and deferred income
(2,241)
(4,727)
Net assets
56,500
36,389
Reserves
56,500
36,389
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
13
Rushden Masonic Hall Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is: Charles House, 6 Regent Park, Booth Drive, Wellingborough, Northants, NN8 6GR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
RUSHDEN MASONIC HALL COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mr D J Dunsford
Director
Company registration number 00542689 (England and Wales)