The Lodges Management Company Limited
The Lodges Management Company Limited
Registered number: 08860770
Unaudited Financial Statements
For The Year Ended
31 December 2021
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
The Lodges Management Company Limited
Accountants' Report
For The Year Ended
31 December 2021
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of
The Lodges Management Company Limited
For The Year Ended 31 December 2021
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Lodges Management Company Limited
which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
The Lodges Management Company Limited
, as a body, in accordance with the terms of our engagement letter dated 09 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of
The Lodges Management Company Limited
and state those matters that we have agreed to state to the directors of
The Lodges Management Company Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
The Lodges Management Company Limited
and its directors as a body for our work or for this report.
It is your duty to ensure that
The Lodges Management Company Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
The Lodges Management Company Limited
. You consider that
The Lodges Management Company Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
The Lodges Management Company Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
The Lodges Management Company Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
08860770
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
2.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.
General Information
The Lodges Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
08860770
. The registered office is Claremont House, 119 Church Street, Malvern, Worcestershire, WR14 2AJ.
The Lodges Management Company Limited
Balance Sheet (continued)
As at
31 December 2021
On behalf of the board
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Director
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Director
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Director
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