Company Registration No. 1047192 (England and Wales)
Caergwrle Masonic Hall Company Limited
Unaudited accounts
for the year ended 28 February 2025
Caergwrle Masonic Hall Company Limited
Unaudited accounts
Contents
Caergwrle Masonic Hall Company Limited
Company Information
for the year ended 28 February 2025
Directors
C.W.J. Rhodes
I.H. Griffiths
R. Gledhill
D.J. Adamson
R.A. Beck
M.J. Hughes
G.T. Joseph
G. Aldous
C.W. Griffiths
W.R. Johnson
Company Number
1047192 (England and Wales)
Registered Office
Caergwrle Masonic Hall
High Street
Caergwrle
Flintshire
LL12 9ET
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Caergwrle Masonic Hall Company Limited
Statement of financial position
as at 28 February 2025
Tangible assets
32,727
34,725
Cash at bank and in hand
24,551
28,811
Creditors: amounts falling due within one year
(709)
(841)
Net current assets
31,888
30,073
Profit and loss account
64,615
64,798
Members' funds
64,615
64,798
For the year ending 28 February 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
G. Aldous
Director
Company Registration No. 1047192
Caergwrle Masonic Hall Company Limited
Notes to the Accounts
for the year ended 28 February 2025
Caergwrle Masonic Hall Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 1047192. The registered office is Caergwrle Masonic Hall, High Street, Caergwrle, Flintshire, LL12 9ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2024
26,734
42,061
68,795
At 28 February 2025
26,734
42,061
68,795
At 1 March 2024
-
34,070
34,070
Charge for the year
-
1,998
1,998
At 28 February 2025
-
36,068
36,068
At 28 February 2025
26,734
5,993
32,727
At 29 February 2024
26,734
7,991
34,725
Amounts falling due within one year
Accrued income and prepayments
175
-
Caergwrle Masonic Hall Company Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).