Freemasons Of Bristol Limited - Period Ending 2018-12-31

Freemasons Of Bristol Limited - Period Ending 2018-12-31


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Registration number: 00486570

Freemasons Of Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

Freemasons Of Bristol Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Freemasons Of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

534,065

596,920

Current assets

31,125

107,104

Prepayments and accrued income

11,537

9,636

Creditors: Amounts falling due within one year

(10,938)

(9,256)

Net current assets

31,724

107,484

Total assets less current liabilities

565,789

704,404

Creditors: Amounts falling due after more than one year

(550,000)

(550,000)

Accruals and deferred income

(10,664)

(4,684)

 

5,125

149,720

Capital and reserves

5,125

149,720

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.

For the financial year ending 31 December 2018 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.

Approved and authorised by the Board on 19 July 2019 and signed on its behalf by:
 

.........................................

Mr J M W Davis
Director

 

Freemasons Of Bristol Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 19 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2017 - 13).