The Solihull Masonic Temple Limited - Period Ending 2019-06-30

The Solihull Masonic Temple Limited - Period Ending 2019-06-30


The Solihull Masonic Temple Limited 581804 false 2018-07-01 2019-06-30 2019-06-30 The principal activity of the company is to provide facilities for Masonic activities at 1621 Warwick Road, Solihull and without prejudice to those activities to let the premises on a commercial basis Digita Accounts Production Advanced 6.24.8820.0 Software true 581804 2018-07-01 2019-06-30 581804 2019-06-30 581804 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 581804 core:Non-currentFinancialInstruments core:AfterOneYear 2019-06-30 581804 bus:Micro-entities 2018-07-01 2019-06-30 581804 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 581804 bus:FullAccounts 2018-07-01 2019-06-30 581804 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 581804 bus:RegisteredOffice 2018-07-01 2019-06-30 581804 bus:CompanySecretaryDirector1 2018-07-01 2019-06-30 581804 bus:Director10 2018-07-01 2019-06-30 581804 bus:Director11 2018-07-01 2019-06-30 581804 bus:Director4 2018-07-01 2019-06-30 581804 bus:Director5 2018-07-01 2019-06-30 581804 bus:Director8 2018-07-01 2019-06-30 581804 bus:Director9 2018-07-01 2019-06-30 581804 bus:CompanyLimitedByGuarantee 2018-07-01 2019-06-30 581804 countries:England 2018-07-01 2019-06-30 581804 2018-06-30 581804 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 581804 core:Non-currentFinancialInstruments core:AfterOneYear 2018-06-30 iso4217:GBP

Registration number: 581804

The Solihull Masonic Temple Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019


 

 

The Solihull Masonic Temple Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Solihull Masonic Temple Limited

Company Information

Directors

D J Howie

A P Lee

M I Phillips

K W Reynolds

J K Starley

J R Davies

P J McBride

Company secretary

M I Phillips

Registered office

1621 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

 

The Solihull Masonic Temple Limited

(Registration number: 581804)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

617,677

623,866

Current assets

47,836

46,801

Prepayments and accrued income

7,772

7,657

Creditors: Amounts falling due within one year

(35,998)

(41,116)

Net current assets

19,610

13,342

Total assets less current liabilities

637,287

637,208

Creditors: Amounts falling due after more than one year

(100,000)

(105,000)

Accruals and deferred income

(1,332)

-

 

535,955

532,208

Capital and reserves

535,955

532,208

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
1621 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

These financial statements were authorised for issue by the Board on 14 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 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.

 

The Solihull Masonic Temple Limited

(Registration number: 581804)
Balance Sheet as at 30 June 2019

Approved and authorised by the Board on 14 March 2020 and signed on its behalf by:
 

.........................................

A P Lee
Director

.........................................

J K Starley
Director