Company Registration No. 00618845 (England and Wales)
Isle of Axholme Masonic Hall Limited
Unaudited accounts
for the year ended 31 August 2021
Isle of Axholme Masonic Hall Limited
Unaudited accounts
Contents
Isle of Axholme Masonic Hall Limited
Company Information
for the year ended 31 August 2021
Directors
Tony Askew
Colin Leslie Burke
John Cousins
John Cundill
Andrew Pascoe
Eddie Webster
Company Number
00618845 (England and Wales)
Registered Office
14 Cormorant Drive
Grimsby
DN37 9PB
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Isle of Axholme Masonic Hall Limited
Statement of financial position
as at 31 August 2021
Tangible assets
450,000
450,000
Creditors: amounts falling due within one year
(15,813)
(12,184)
Net current liabilities
(15,813)
(12,184)
Net assets
434,187
437,816
Called up share capital
1,000
1,000
Revaluation reserve
447,406
447,406
Profit and loss account
(14,219)
(10,590)
Shareholders' funds
434,187
437,816
For the year ending 31 August 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2022 and were signed on its behalf by
Andrew Pascoe
Director
Company Registration No. 00618845
Isle of Axholme Masonic Hall Limited
Notes to the Accounts
for the year ended 31 August 2021
Isle of Axholme Masonic Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 00618845. The registered office is 14 Cormorant Drive, Grimsby, DN37 9PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2020
450,000
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
15,813
12,184
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
