The Dartford Masonic Club - Accounts to registrar (filleted) - small 18.2

The Dartford Masonic Club - Accounts to registrar (filleted) - small 18.2

THE DARTFORD MASONIC CLUB - Company Information

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REGISTERED NUMBER: 02681765 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2020

for

The Dartford Masonic Club
The Dartford Masonic Club (by guarantee) (Registered number: 02681765)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Company Information 1

Balance Sheet 2


The Dartford Masonic Club (by guarantee)

Company Information
for the Year Ended 30 June 2020







DIRECTORS: Mr J F Gay
Mr D G G Hill
Mr M J Ives
Mr D J Purser
Mr M J Rehling
Mr S D Connor





SECRETARY: Mr M J Rehling





REGISTERED OFFICE: Heritage House
34b North Cray Road
Bexley
Kent
DA5 3LZ





REGISTERED NUMBER: 02681765 (England and Wales)





ACCOUNTANTS: Chappell Cole & Co
Heritage House
34b North Cray Road
Bexley
Kent
DA5 3LZ
Page 1
The Dartford Masonic Club (by guarantee) (Registered number: 02681765)

Balance Sheet
30 June 2020

30.6.20 30.6.19
£    £   
FIXED ASSETS 71,604 82,129

CURRENT ASSETS 67,942 48,753

CREDITORS
Amounts falling due within one year (33,016 ) (35,707 )
NET CURRENT ASSETS 34,926 13,046
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,530
95,175

CREDITORS
Amounts falling due after more than one
year
(10,000
)
(10,133
)
NET ASSETS 96,530 85,042

RESERVES 96,530 85,042

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 6 ) .



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2021 and were signed on its behalf by:




Mr S D Connor - Director


Page 2