Farnborough_Masonic_Centre_Ltd_31_Mar_2022_set_of_accounts_for_filing.html

Farnborough_Masonic_Centre_Ltd_31_Mar_2022_set_of_accounts_for_filing.html


1 April 2021 v2022.9.2 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP005069652021-04-012022-03-31005069652022-03-31005069652021-03-3100506965core:WithinOneYear2022-03-3100506965core:WithinOneYear2021-03-3100506965core:AfterOneYear2022-03-3100506965core:AfterOneYear2021-03-3100506965bus:RegisteredOffice2021-04-012022-03-3100506965bus:Director12021-04-012022-03-3100506965bus:Director22021-04-012022-03-310050696512021-04-012022-03-31005069652020-04-012021-03-3100506965countries:EnglandWales2021-04-012022-03-3100506965bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3100506965bus:CompanyLimitedByGuarantee2021-04-012022-03-3100506965bus:Micro-entities2021-04-012022-03-3100506965bus:FullAccounts2021-04-012022-03-31
Company registration number:
00506965
Farnborough Masonic Centre Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Farnborough Masonic Centre Ltd
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
298,069
 
303,913
 
   
Current assets
101,327
 
118,989
 
Prepayments and accrued income -  
240
 
Creditors: amounts falling due within one year
(103,592
)
(118,052
)
Net current (liabilities)/assets
(2,265
)
1,177
 
Total assets less current liabilities
295,804
 
305,090
 
Creditors: amounts falling due after more than one year
(31,449
)
(40,390
)
Net assets
264,355
 
264,700
 
   
Capital and reserves
264,355
 
264,700
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Alexandra Hall
,
39 Alexandra Road
,
Farnborough
,
Hampshire
,
GU14 6BS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 March 2022
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 June 2022
, and are signed on behalf of the board by:
S Tudor
P Widdowson
DirectorDirector
Company registration number:
00506965