Accounts Submission


MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
00902624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2023




Director: Norman George Walker
Michael Robert Williams
Bryan Bancroft
Barry Dickson
Davld Cook
John Barry Rhodes
Peter Hugh Adamson
Registered office: Westholme Stockport Road
Mossley
Ashton In Lyne
OL5 0RB
Company Registration Number: 00902624 (England and Wales)

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Norman George Walker
Michael Robert Williams
Bryan Bancroft
Barry Dickson
Davld Cook
John Barry Rhodes
Peter Hugh Adamson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 June 2023
And Signed On Behalf Of The Board By:

Name: Davld Cook
Status: Director

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 42,392 42,392
Current assets: 75,289 79,629
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 75,289 79,629
Total assets less current liabilities: 117,681 122,021
Creditors: amounts falling due after more than one year: ( 51,423 ) ( 51,423 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,258 70,598
Reserves: 66,258 70,598

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 June 2023
And Signed On Behalf Of The Board By:

Name: Davld Cook
Status: Director

The notes form part of these financial statements

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MOSSLEY FREEMASONS HALL LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No