Dover Masonic Hall Company Limited(The)

Registered number: 00065664

	2024	2023
	£	£
Fixed assets	100,580	101,305

Current assets	52,294	61,765
Prepayments and accrued income	1,696	2,236
Creditors: Amounts Falling Due Within One Year	(2,080 )	(30,427 )

NET CURRENT ASSETS	51,910	33,574

TOTAL ASSETS LESS CURRENT LIABILITIES	152,490	134,879

Creditors: Amounts Falling Due After More Than One Year	(27,325 )	-

NET ASSETS	125,165	134,879

CAPITAL AND RESERVES	125,165	134,879

Notes

1. General Information

Dover Masonic Hall Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00065664 . The registered office is The Masonic Hall , 140 Snargate Street , Dover , Kent , CT17 9XA.

2. Average Number of Employees

Average number of employees, excluding directors, during the year was: 2 (2023: 2)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Gee

Director

4 December 2025