Sutton Coldfield Masonic Hall Company Limited - Period Ending 2021-06-30

Sutton Coldfield Masonic Hall Company Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Sutton Coldfield Masonic Hall Company Limited

Company Information

Directors

B Pepper JA Sheath RV Williams PA Woodfield

Company secretary

B Pepper

Registered office

Mill Street Sutton Coldfield West Midlands B72 1TJ

Accountants

Hill Lillis & Company Limited Chartered Tax Advisers 98 Sheffield Road Sutton Coldfield West Midlands B73 5HW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sutton Coldfield Masonic Hall Company Limited
for the Year Ended 30 June 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sutton Coldfield Masonic Hall Company Limited for the year ended 30 June 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Sutton Coldfield Masonic Hall Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sutton Coldfield Masonic Hall Company Limited. You consider that Sutton Coldfield Masonic Hall Company Limited is exempt from the statutory audit requirement for the year.

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Hill Lillis & Company Limited
Chartered Tax Advisers
98 Sheffield Road
Sutton Coldfield
West Midlands
B73 5HW

30 September 2021

Sutton Coldfield Masonic Hall Company Limited

(Registration number: 00076724)
Balance Sheet as at 30 June 2021

	2021 £		2020 £
Fixed assets		12,381		12,750
Current assets	138,843		126,617
Prepayments and accrued income	682		898
Creditors: Amounts falling due within one year	(11,496)		(9,858)
Net current assets		128,029		117,657
Total assets less current liabilities		140,410		130,407
Accruals and deferred income		(2,188)		(2,516)
		138,222		127,891
Capital and reserves		138,222		127,891

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill Street
Sutton Coldfield
West Midlands
B72 1TJ

These financial statements were authorised for issue by the Board on 6 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 7).

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.

Sutton Coldfield Masonic Hall Company Limited

(Registration number: 00076724)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 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 6 October 2021 and signed on its behalf by:
 

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B Pepper
Company secretary and director