The Lodges Management Company Limited


Acorah Software Products - Accounts Production 13.7.148 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 08860770 Mr John Nicholas Ms Margaret Radway Ms Sally Corr Ms Janetta Condon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08860770 2021-12-31 08860770 2022-12-31 08860770 2022-01-01 2022-12-31 08860770 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 08860770 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08860770 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-12-31 08860770 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 08860770 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08860770 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 08860770 frs-bus:Original frs-core:AfterOneYear 2022-01-01 2022-12-31 08860770 frs-bus:Original 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Registered number: 08860770
The Lodges Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
Balance Sheet
Registered number: 08860770
2022 2021
£ £
Current assets 19,769 15,344
Prepayments and accrued income 57 45
Creditors: Amounts Falling Due Within One Year (1,767 ) (67 )
NET CURRENT ASSETS 18,059 15,322
TOTAL ASSETS LESS CURRENT LIABILITIES 18,059 15,322
Accruals and deferred income (8,241 ) (8,009 )
NET ASSETS 9,818 7,313
RESERVES 9,818 7,313
Notes
1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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3. 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.
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For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr John Nicholas
Director
Ms Margaret Radway
Director
Ms Sally Corr
Director
Ms Janetta Condon
Director
30/09/2023