PETERBOROUGH_MASONIC_HALL - Accounts


Company Registration Number 00738093 (England and Wales)
PETERBOROUGH MASONIC HALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PETERBOROUGH MASONIC HALL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,334,605
1,329,752
Current assets
143,630
119,387
Prepayments and accrued income
4,759
4,081
Creditors: amounts falling due within one year
(314,665)
(283,307)
Net current liabilities
(166,276)
(159,839)
Total assets less current liabilities
1,168,329
1,169,913
Creditors: amounts falling due after more than one year
(90,593)
(127,847)
Net assets
1,077,736
1,042,066
Capital and reserves
1,077,736
1,042,066
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
4
6

Peterborough Masonic Hall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ruthlyn House, 90 Lincoln Road, Peterborough, Cambridgeshire, United Kingdom, PE1 2SP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 December 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.

PETERBOROUGH MASONIC HALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

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 financial statements were approved by the board of directors and authorised for issue on 22 April 2022 and are signed on its behalf by:
G R E Heys
Director
Company Registration Number 00738093
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100G R E HeysN S ManserM H HentonD HiltonP A HoffmanN J H CesareN R McCulloch007380932021-01-012021-12-31007380932021-12-31007380932020-12-3100738093core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3100738093core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3100738093core:Non-currentFinancialInstruments2021-12-3100738093core:Non-currentFinancialInstruments2020-12-31007380932020-01-012020-12-3100738093bus:Director12021-01-012021-12-3100738093bus:PrivateLimitedCompanyLtd2021-01-012021-12-3100738093bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3100738093bus:Micro-entities2021-01-012021-12-3100738093bus:AuditExemptWithAccountantsReport2021-01-012021-12-3100738093bus:Director22021-01-012021-12-3100738093bus:Director32021-01-012021-12-3100738093bus:Director42021-01-012021-12-3100738093bus:Director52021-01-012021-12-3100738093bus:Director62021-01-012021-12-3100738093bus:Director72021-01-012021-12-3100738093bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP