Micro-entity Accounts - THE FLOATING LODGE COMPANY LTD

Micro-entity Accounts - THE FLOATING LODGE COMPANY LTD

THE FLOATING LODGE COMPANY LTD - Company Information

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Registered Number 11027906

THE FLOATING LODGE COMPANY LTD

Micro-entity Accounts

31 October 2020

THE FLOATING LODGE COMPANY LTD Registered Number 11027906

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
148,367
232,808
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(182,834)
(167,355)
Net current assets (liabilities)
(34,467)
65,453
Total assets less current liabilities
(34,467)
65,453
Creditors: amounts falling due after more than one year
0
(41,852)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(34,467)
23,601
Capital and reserves
(34,467)
23,601
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2021

And signed on their behalf by:
Mark Tildesley, Director

THE FLOATING LODGE COMPANY LTD Registered Number 11027906

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 1 0