Blackpool Masonic Hall Limited - Accounts to registrar (filleted) - small 18.2
Blackpool Masonic Hall Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 28 February 2022 |
| for |
| The Blackpool Masonic Hall Limited |
| The Blackpool Masonic Hall Limited (Registered number: 00055357) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2022 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| The Blackpool Masonic Hall Limited |
| Company Information |
| for the Year Ended 28 February 2022 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 295/297 Church Street |
| Blackpool |
| Lancashire |
| FY1 3PJ |
| The Blackpool Masonic Hall Limited (Registered number: 00055357) |
| Statement of Financial Position |
| 28 February 2022 |
| 28.2.22 | 28.2.21 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium | 7 |
| Other reserves | 7 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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 profit or loss 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| The Blackpool Masonic Hall Limited (Registered number: 00055357) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2022 |
| 1. | STATUTORY INFORMATION |
| The Blackpool Masonic Hall Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Freehold property | - |
| Turnover |
| Turnover represents the amounts derived from the provision of goods and services falling within the company's principal activity. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 1 March 2021 |
| and 28 February 2022 |
| NET BOOK VALUE |
| At 28 February 2022 |
| At 28 February 2021 |
| The company's freehold properties nos. 83/89 Adelaide Street, Blackpool. are shown in the balance sheet at cost £43,553. A valuation was carried out on 1st April 2006 and full re-instatement value was £3,575,000. Depreciation is not provided on the freehold properties as they are maintained to such a standard that their residual values are at least equal to their book value. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.22 | 28.2.21 |
| £ | £ |
| Other debtors |
| Loan - Blackpool Masonic club | 12,930 | 26,180 |
| Prepayments |
| The Blackpool Masonic Hall Limited (Registered number: 00055357) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2022 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.22 | 28.2.21 |
| £ | £ |
| Accrued expenses |
| 7. | RESERVES |
| Retained | Share | Other |
| earnings | premium | reserves | Totals |
| £ | £ | £ | £ |
| At 1 March 2021 | 215,646 |
| Profit for the year |
| At 28 February 2022 | 223,256 |