Registration number: 00171124

Masonic Temple Birkenhead Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Masonic Temple Birkenhead Limited

Company Information

Directors

Mr M Jones Mr M B Thorne Mr M J Ross Mr J Forshaw Mr S Wall

Company secretary

Mr D A Williams

Registered office

27 Clifton Road Birkenhead Nerseyside CH41 2SF

Accountants

G W Kelly & Company Chartered Certified Accountants3 Stadium Court Plantation Road Bromborough Merseyside CH62 3QG

Masonic Temple Birkenhead Limited

(Registration number: 00171124)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	26,286	29,099
Current assets	55,061	46,575
Prepayments and accrued income	7,172	774
Creditors: Amounts falling due within one year	(13,125)	(11,206)
Net current assets	49,108	36,143
Total assets less current liabilities	75,394	65,242
Creditors: Amounts falling due after more than one year	(14,232)	(23,424)
Accruals and deferred income	(2)	(2)
	61,160	41,816
Capital and reserves	61,160	41,816

1	General information

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

The address of its registered office is:
27 Clifton Road
Birkenhead
Nerseyside
CH41 2SF

These financial statements were authorised for issue by the Board on 30 May 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 12).

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.

Masonic Temple Birkenhead Limited

(Registration number: 00171124)
Balance Sheet as at 31 December 2024

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 30 May 2025 and signed on its behalf by:
 

......................................... Mr M Jones Director