Company Registration Number 01261056 (England and Wales)
QUEEN STREET MASONIC TEMPLE LIMITED (BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
QUEEN STREET MASONIC TEMPLE LIMITED (BY GUARANTEE)
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
35,690
36,168
Current assets
46,023
45,411
Prepayments and accrued income
1,496
1,295
Creditors: amounts falling due within one year
(1,860)
(1,525)
Net current assets
45,659
45,181
Total assets less current liabilities
81,349
81,349
Net assets
81,349
81,349
Capital and reserves
81,349
81,349
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
3
QUEEN STREET MASONIC TEMPLE LIMITED (BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
Queen Street Masonic Temple Limited (by Guarantee) is a private company limited by shares incorporated in England and Wales. The registered office is The Masonic Hall, Queen Street East, Sunderland, SR1 2HT.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 February 2020 and are signed on its behalf by:
Mr D Dorward
Director
Company Registration Number 01261056