Wellington Lodge Management Limited,Ltd - AccountsLtd - Accounts

Wellington Lodge Management Limited,Ltd - AccountsLtd - Accounts

WELLINGTON LODGE MANAGEMENT LTD - Company Information

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2020-11-01 04920299 2021-10-31 04920299 2020-11-01 2021-10-31 04920299 2020-10-31 04920299 2019-11-01 2020-10-31 04920299 uk-core:WithinOneYear 2020-10-31 04920299 uk-core:WithinOneYear 2021-10-31 04920299 uk-bus:Director1 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure 04920299 uk-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 04920299 uk-bus:Micro-entities 2020-11-01 2021-10-31 04920299 uk-bus:FullAccounts 2020-11-01 2021-10-31 04920299 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Wellington Lodge Management Limited
Registered Number:04920299
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2021
Wellington Lodge Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04920299
Registered Number :
As at 31 October 2021
Wellington Lodge Management Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
321
321
Fixed assets
3,014
700
Current assets
Prepayments and accrued income
200
194
Creditors: amounts falling due
within one year
(1,600)
(7,457)
(706)
(4,243)
Net current liabilities
Total assets less current liabilities
(3,922)
(385)
(3,922)
Net liabilities
(385)
(3,922)
(385)
Capital and reserves
Notes to the Accounts
Statutory Information
Wellington Lodge Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04920299.
Registered address:
557 Pinner Road
North Harrow
Middlesex
HA2 6EQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04920299
Registered Number :
For the year ended 31 October 2021
Wellington Lodge Management Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joao Miguel Prada E Silva Director
These financial statements were approved and authorised for issue by the Board on 11 July 2022 and were signed by:
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