Freemasons of Bristol Limited - Period Ending 2022-12-31

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 2022

	2022 £	2021 £
Fixed assets	513,948	465,681
Current assets	86,605	79,646
Prepayments and accrued income	21,631	18,926
Creditors: Amounts falling due within one year	(24,743)	(37,650)
Net current assets	83,493	60,922
Total assets less current liabilities	597,441	526,603
Creditors: Amounts falling due after more than one year	(550,000)	(550,000)
Accruals and deferred income	(69,104)	(2,152)
	(21,663)	(25,549)
Capital and reserves	(21,663)	(25,549)

For the financial year ending 31 December 2022 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.

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.

Approved and authorised by the Board on 20 June 2023 and signed on its behalf by:
 

Mr S Vardakis Director

Freemasons of Bristol Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

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:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 20 June 2023.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future despite the energy and cost of living increases. Thus the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 12 (2021 - 11).