West Lodge Building Co. Ltd Filleted accounts for Companies House (small and micro)

West Lodge Building Co. Ltd Filleted accounts for Companies House (small and micro)

WEST LODGE BUILDING COMPANY LIMITED - Company Information

Print Friendly Version

2 false false false false false false false false false false true false false false false false false 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04668650 2022-04-01 2022-12-31 04668650 2022-12-31 04668650 2022-03-31 04668650 2021-04-01 2022-03-31 04668650 2022-03-31 04668650 2021-03-31 04668650 bus:Director1 2022-04-01 2022-12-31 04668650 bus:Director2 2022-04-01 2022-12-31 04668650 core:WithinOneYear 2022-03-31 04668650 core:ShareCapital 2022-03-31 04668650 core:RetainedEarningsAccumulatedLosses 2022-03-31 04668650 bus:Director1 2022-03-31 04668650 bus:Director2 2022-03-31 04668650 bus:Director1 2021-03-31 04668650 bus:Director1 2022-03-31 04668650 bus:Director2 2021-03-31 04668650 bus:Director2 2022-03-31 04668650 bus:Director1 2021-04-01 2022-03-31 04668650 bus:Director2 2021-04-01 2022-03-31 04668650 bus:SmallEntities 2022-04-01 2022-12-31 04668650 bus:AuditExempt-NoAccountantsReport 2022-04-01 2022-12-31 04668650 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2022-12-31 04668650 bus:PrivateLimitedCompanyLtd 2022-04-01 2022-12-31 04668650 bus:FullAccounts 2022-04-01 2022-12-31
COMPANY REGISTRATION NUMBER: 04668650
West Lodge Building Co. Ltd
Filleted Unaudited Financial Statements
31 December 2022
West Lodge Building Co. Ltd
Statement of Financial Position
31 December 2022
31 Dec 22
31 Mar 22
Note
£
£
£
£
Current assets
Cash at bank and in hand
–
22,623
Creditors: amounts falling due within one year
5
–
1,014
----
--------
Net current assets
–
21,609
----
--------
Total assets less current liabilities
–
21,609
----
--------
Net assets
–
21,609
----
--------
Capital and reserves
Called up share capital
–
100
Profit and loss account
–
21,509
----
--------
Shareholders funds
–
21,609
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr J.F. Norman
Director
Company registration number: 04668650
West Lodge Building Co. Ltd
Notes to the Financial Statements
Period from 1 April 2022 to 31 December 2022
1. General information
All trading activities of the company ceased with effect from 31 March 2017.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
5. Creditors: amounts falling due within one year
31 Dec 22
31 Mar 22
£
£
Other creditors
–
1,014
----
-------
6. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 22
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J.F. Norman
( 356)
356
–
Mrs H.J. Norman
( 356)
356
–
----
----
----
( 712)
712
–
----
----
----
31 Mar 22
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J.F. Norman
( 5,134)
4,778
( 356)
Mrs H.J. Norman
( 5,134)
4,777
(357)
--------
-------
----
( 10,268)
9,555
(713)
--------
-------
----