Micro-entity Accounts - ELY MASONIC HALL LIMITED

Micro-entity Accounts - ELY MASONIC HALL LIMITED


Registered Number 01681960

ELY MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2023

ELY MASONIC HALL LIMITED Registered Number 01681960

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
177,371
177,409
Current Assets
106,711
92,124
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(84)
(9)
Net current assets (liabilities)
106,627
92,115
Total assets less current liabilities
283,998
269,524
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
283,998
269,524
Reserves
283,998
269,524
  • For the year ending 31 December 2023 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 18 March 2024

And signed on their behalf by:
R Rowlett, Director
D Watson, Director

ELY MASONIC HALL LIMITED Registered Number 01681960

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0