NAILSEA MASONIC HALL COMPANY LIMITED

NAILSEA MASONIC HALL COMPANY LIMITED

NAILSEA MASONIC HALL COMPANY LIMITED - Company Information

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NAILSEA MASONIC HALL COMPANY LIMITED

Company Registration Number:
00822816 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

NAILSEA MASONIC HALL COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

NAILSEA MASONIC HALL COMPANY LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 181,219 191,075
Total fixed assets: 181,219 191,075
Current assets
Debtors: 4 13,621 5,006
Cash at bank and in hand: 138,447 126,104
Total current assets: 152,068 131,110
Creditors: amounts falling due within one year: 5 (25,763) (25,707)
Net current assets (liabilities): 126,305 105,403
Total assets less current liabilities: 307,524 296,478
Creditors: amounts falling due after more than one year: 6 (3,200) (3,250)
Total net assets (liabilities): 304,324 293,228
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 304,299 293,203
Shareholders funds: 304,324 293,228

The notes form part of these financial statements

NAILSEA MASONIC HALL COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2020
and signed on behalf of the board by:

Name: JD Skeeles
Status: Director

The notes form part of these financial statements

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 352,044
Additions 6,690
Disposals (2,226)
At 31 January 2020 356,508
Depreciation
At 01 February 2019 160,969
Charge for year 16,546
On disposals (2,226)
At 31 January 2020 175,289
Net book value
At 31 January 2020 181,219
At 31 January 2019 191,075

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 13,621 5,006

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Creditors: amounts falling due within one year note

25763

NAILSEA MASONIC HALL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

6. Creditors: amounts falling due after more than one year note

3200