Filton Masonic Hall Company Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 00544405 Mr Kenneth Allen Mr Peter Close Mr Anthony Counter Mr William Durman Mr Peter Kirsen Mr Stephen Manning Mr Edwin Oram David Oxenham Mr Graham Paskins Mr Christopher Pointing Mrs Hazel Arscott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00544405 2020-12-31 00544405 2021-12-31 00544405 2021-01-01 2021-12-31 00544405 frs-core:CurrentFinancialInstruments 2021-12-31 00544405 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 00544405 frs-core:Non-currentFinancialInstruments 2021-12-31 00544405 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 00544405 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 00544405 frs-core:CurrentFinancialInstruments 2021-12-31 00544405 frs-core:AfterOneYear 2021-01-01 2021-12-31 00544405 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 00544405 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Registered number: 00544405
Filton Masonic Hall Company Limited
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 00544405
2021 2020
£ £
Fixed assets 83,275 83,932
Current assets 76,725 75,116
NET CURRENT ASSETS 76,725 75,116
TOTAL ASSETS LESS CURRENT LIABILITIES 160,000 159,048
Accruals and deferred income (420 ) (420 )
NET ASSETS 159,580 158,628
RESERVES 159,580 158,628
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11 (2020: 11)
11 11
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Filton Masonic Hall Company Limited is a private company, limited by guarantee, incorporated in , registered number 00544405 . The registered office is 140 Park Road, Stapleton, Bristol, BS16 1DT.
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
David Oxenham
Director
29 April 2022