Accounts Submission
Accounts Submission
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Company Registration Number:
00213414
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 30 April 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Company Information
for the Period Ended 30 April 2020
| Registered office: |
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| Company Registration Number: |
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BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Provision for liabilities: |
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( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Balance sheet continued
As at 30 April 2020
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Reserves | |||
| Revaluation reserve: | 8 |
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| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No
BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Tangible assets
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2019 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
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| Depreciation | ||
| At 01 May 2019 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2020 | - | - |
| Net book value | ||
| At 30 April 2020 |
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| At 30 April 2019 |
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BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Debtors
2020 £ |
2019 £ |
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|---|---|---|
| Prepayments and accrued income |
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| Total |
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BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Accruals and deferred income |
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| Total |
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BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
7.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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|---|---|---|
| Other creditors |
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| Total |
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BRANKSOME MASONIC HALL,LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2020
8. Revaluation reserve
2020 £ |
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| Balance at 01 May 2019 |
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| Surplus or deficit after revaluation |
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| Balance at 30 April 2020 |
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