THE_LODGE_(DIDSBURY)_MANA - Accounts


Company registration number 04277455 (England and Wales)
THE LODGE (DIDSBURY) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE LODGE (DIDSBURY) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
2021-12-31
- 1 -
2021
2020
£
£
£
£
Fixed assets
38,571
40,714
Current assets
36,185
30,321
Creditors: amounts falling due within one year
-
0
(4,001)
Net current assets
36,185
26,320
Total assets less current liabilities
74,756
67,034
Net assets
74,756
67,034
Capital and reserves
74,756
67,034
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

The Lodge (Didsbury) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Discovery House, Crossley Road, Stockport, Cheshire, United Kingdom, SK4 5BH.

For the year ended 31 December 2021 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 LODGE (DIDSBURY) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2022 and are signed on its behalf by:
Mr D P Barlow
Director
Company Registration Number 04277455
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr N J DavidsonMr C DowlingMr D R ThomasMr D P BarlowProfessor Z WangMr D R ThomasMr D J HorwichMr M JarmolowiczMr J OakesMs T WalkerMr K Richardson042774552021-01-012021-12-31042774552021-12-31042774552020-12-3104277455core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3104277455core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31042774552020-01-012020-12-3104277455bus:Director62021-01-012021-12-3104277455bus:PrivateLimitedCompanyLtd2021-01-012021-12-3104277455bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3104277455bus:Micro-entities2021-01-012021-12-3104277455bus:AuditExemptWithAccountantsReport2021-01-012021-12-3104277455bus:Director12021-01-012021-12-3104277455bus:Director22021-01-012021-12-3104277455bus:Director32021-01-012021-12-3104277455bus:Director42021-01-012021-12-3104277455bus:Director52021-01-012021-12-3104277455bus:Director72021-01-012021-12-3104277455bus:Director82021-01-012021-12-3104277455bus:Director92021-01-012021-12-3104277455bus:Director102021-01-012021-12-3104277455bus:Director112021-01-012021-12-3104277455bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP