Micro-entity Accounts - MASONIC HALL (MIDDLESBROUGH) LIMITED

Micro-entity Accounts - MASONIC HALL (MIDDLESBROUGH) LIMITED

MASONIC HALL (MIDDLESBROUGH) LIMITED - Company Information

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Registered Number 00502515

MASONIC HALL (MIDDLESBROUGH) LIMITED

Micro-entity Accounts

31 December 2020

MASONIC HALL (MIDDLESBROUGH) LIMITED Registered Number 00502515

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
194,996
197,274
Current Assets
76,965
46,810
Creditors: amounts falling due within one year
(3,070)
(14,512)
Net current assets (liabilities)
73,895
32,298
Total assets less current liabilities
268,891
229,572
Creditors: amounts falling due after more than one year
(71,000)
(39,000)
Provisions for liabilities
(2,356)
(2,743)
Accruals and deferred income
(4,030)
(8,661)
Total net assets (liabilities)
191,505
179,168
Reserves
191,505
179,168
  • For the year ending 31 December 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 June 2021

And signed on their behalf by:
D P Coupe, Director

MASONIC HALL (MIDDLESBROUGH) LIMITED Registered Number 00502515

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 8 8