Micro-entity Accounts - WEST HARTLEPOOL MASONIC HALL COMPANY LIMITED

Registered Number 00035470

WEST HARTLEPOOL MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2024

WEST HARTLEPOOL MASONIC HALL COMPANY LIMITED Registered Number 00035470

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	89,259	91,968
Current Assets	25,144	36,020
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,756)	(18,756)
Net current assets (liabilities)	6,388	17,264
Total assets less current liabilities	95,647	109,232
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	95,647	109,232
Capital and reserves	95,647	109,232

For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
K Shaw, Director
A E Stephenson, Director