LODGE_HILL_COMMUNICATIONS - Accounts


Company registration number 08899694 (England and Wales)
LODGE HILL COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,856
-
0
Current assets
50,408
37,115
Creditors: amounts falling due within one year
(13,118)
(8,830)
Net current assets
37,290
28,285
Total assets less current liabilities
39,146
28,285
Creditors: amounts falling due after more than one year
(9,750)
-
0
Accruals and deferred income
(904)
(822)
Net assets
28,492
27,463
Capital and reserves
28,492
27,463
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £87,148 was advanced to the director and £66,431 was subsequently repaid. The balance owed by the director at the end of the year was £41,168 (2021 - £20,451) inclusive of interest. Interest is charged at 2.25% on balances over £10,000 and totalled £743 (2021 - £600) for the year.

2
Employees

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

2022
2021
Number
Number
Employees
1
1

Lodge Hill Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hound Street, SHERBORNE, Dorset, DT9 3AB.

For the year ended 31 March 2022 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.

LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

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 6 December 2022 and are signed on its behalf by:
Mrs A Comstive
Mr R Comstive
Director
Director
Company registration number 08899694 (England and Wales)
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