Micro-entity Accounts - ELY MASONIC HALL LIMITED

Micro-entity Accounts - ELY MASONIC HALL LIMITED


Registered Number 01681960

ELY MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2019

ELY MASONIC HALL LIMITED Registered Number 01681960

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
177,583
177,663
Current Assets
84,859
69,955
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19)
(10)
Net current assets (liabilities)
84,840
69,945
Total assets less current liabilities
262,423
247,608
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)
262,423
247,608
Reserves
262,423
247,608
  • For the year ending 31 December 2019 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 29 March 2020

And signed on their behalf by:
K M Fayers, Director
D Watson, Director