Freemasons Of Bristol Limited 00486570 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.24.8820.0 Software true 00486570 2018-01-01 2018-12-31 00486570 2018-12-31 00486570 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 00486570 core:Non-currentFinancialInstruments core:AfterOneYear 2018-12-31 00486570 bus:Micro-entities 2018-01-01 2018-12-31 00486570 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 00486570 bus:FullAccounts 2018-01-01 2018-12-31 00486570 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 00486570 bus:RegisteredOffice 2018-01-01 2018-12-31 00486570 bus:Director8 2018-01-01 2018-12-31 00486570 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 00486570 countries:UnitedKingdom 2018-01-01 2018-12-31 00486570 2017-01-01 2017-12-31 00486570 2017-12-31 00486570 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 00486570 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 iso4217:GBP xbrli:pure

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

Page 1

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).

Page 2