THE_DE_LA_POLE_MASONIC_CL - Accounts


Company Registration Number 02278096 (England and Wales)
THE DE LA POLE MASONIC CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
THE DE LA POLE MASONIC CLUB LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
59,589
60,488
Current assets
1,392
3,097
Creditors: amounts falling due within one year
-
0
(7,000)
Net current assets/(liabilities)
1,392
(3,903)
Total assets less current liabilities
60,981
56,585
Net assets
60,981
56,585
Reserves
60,981
56,585
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

The De La Pole Masonic Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Masonic Hall, Church House, Queen Street, Seaton, Devon, EX12 2RB.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE DE LA POLE MASONIC CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 February 2022 and are signed on its behalf by:
R Badger
D Rogers
Director
Director
Company Registration Number 02278096
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