Freemasons Of Bristol Limited - Period Ending 2020-12-31

Freemasons Of Bristol Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Freemasons Of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	496,555	536,423
Current assets	80,693	55,306
Prepayments and accrued income	15,132	13,255
Creditors: Amounts falling due within one year	(1,823)	(11,261)
Net current assets	94,002	57,300
Total assets less current liabilities	590,557	593,723
Creditors: Amounts falling due after more than one year	(550,000)	(550,000)
Accruals and deferred income	(10,560)	(10,560)
	29,997	33,163
Capital and reserves	29,997	33,163

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 June 2021 and signed on its behalf by:
 

.........................................

Mr S Simmons
Director

Freemasons Of Bristol Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 30 June 2021.

Going concern

The worldwide Covid-19 pandemic, Government lock-down and social distancing requirements has impacted the company’s trading activity during the year. The directors are confident that the company has adequate resources to survive the crises through Government support packages and the continued support of the directors. Accordingly, the company has continued to be prepare its financial statements on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2019 - 10).