Micro-entity Accounts - SOLIHULL MASONIC TEMPLE LIMITED(THE)

Micro-entity Accounts - SOLIHULL MASONIC TEMPLE LIMITED(THE)

SOLIHULL MASONIC TEMPLE LIMITED(THE) - Company Information

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Registered Number 00581804

SOLIHULL MASONIC TEMPLE LIMITED(THE)

Micro-entity Accounts

30 June 2023

SOLIHULL MASONIC TEMPLE LIMITED(THE) Registered Number 00581804

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
625,521
634,827
Current Assets
72,152
78,838
Prepayments and accrued income
1,823
1,694
Creditors: amounts falling due within one year
(53,803)
(42,540)
Net current assets (liabilities)
20,172
37,992
Total assets less current liabilities
645,693
672,819
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Provisions for liabilities
(17,444)
0
Accruals and deferred income
(1,021)
(932)
Total net assets (liabilities)
567,228
611,887
Reserves
567,228
611,887
  • For the year ending 30 June 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 23 March 2024

And signed on their behalf by:
John K Starley, Director
A P Lee, Director

SOLIHULL MASONIC TEMPLE LIMITED(THE) Registered Number 00581804

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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