Poulton-Le-Fylde Masonic Hall Ltd - Period Ending 2020-12-31

Poulton-Le-Fylde Masonic Hall Ltd - Period Ending 2020-12-31


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Registration number: 00829763

Poulton-Le-Fylde Masonic Hall Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Poulton-Le-Fylde Masonic Hall Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Poulton-Le-Fylde Masonic Hall Ltd

(Registration number: 00829763)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

76,587

79,518

Current assets

71,257

58,696

Creditors: Amounts falling due within one year

(2,416)

(885)

Net current assets

68,841

57,811

Total assets less current liabilities

145,428

137,329

Accruals and deferred income

(948)

(936)

 

144,480

136,393

Capital and reserves

144,480

136,393

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Market Place
Poulton-Le-Fylde
Lancashire
FY6 7AS

These financial statements were authorised for issue by the Board on 23 March 2021.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2019 - 1).

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 31 December 2020 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.

 

Poulton-Le-Fylde Masonic Hall Ltd

(Registration number: 00829763)
Balance Sheet as at 31 December 2020

Approved and authorised by the Board on 23 March 2021 and signed on its behalf by:
 

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

Mr SD Sager - Imperial Mark Lodge
Chairman