Accounts Submission


LONGDOWN LODGE LIMITED

Company Registration Number:
02556101 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

LONGDOWN LODGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONGDOWN LODGE LIMITED

Company Information

for the Period Ended 31 October 2020




Registered office: Firtrees
23 Heatherdene Avenue
Crowthorne
Berkshire
RG45 6AA
Company Registration Number: 02556101 (England and Wales)

LONGDOWN LODGE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2020


2020
£

2019
£
Turnover 300 24,900
Other Income 2,100 -
Other charges ( 105 ) ( 464 )
Tax on Profit ( 436 ) ( 4,643 )
Profit or (Loss) for Period 1,859 19,793

LONGDOWN LODGE LIMITED

Balance sheet

As at 31 October 2020


2020
£

2019
£
Current assets: 34,768 37,315
Creditors: amounts falling due within one year: ( 3,209 ) ( 7,416 )
Net current assets (liabilities): 31,559 29,899
Total assets less current liabilities: 31,559 29,899
Accruals and deferred income: ( 198 )
Total net assets (liabilities): 31,559 29,701
Capital and reserves: 31,559 29,701

LONGDOWN LODGE LIMITED

Balance sheet continued

For the year ending 31 October 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2021
And Signed On Behalf Of The Board By:

Name: Pam Goddard
Status: Director

The notes form part of these financial statements

LONGDOWN LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Employee Information

    Average number of employees: 0

LONGDOWN LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Off balance sheet disclosure

    No