Micro-entity Accounts - SEVERN LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - SEVERN LODGE MANAGEMENT COMPANY LIMITED

SEVERN LODGE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 00907861

SEVERN LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2022

SEVERN LODGE MANAGEMENT COMPANY LIMITED Registered Number 00907861

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Current Assets
26,432
35,339
Creditors: amounts falling due within one year
(6,373)
(359)
Net current assets (liabilities)
20,059
34,980
Total assets less current liabilities
20,059
34,980
Total net assets (liabilities)
20,059
34,980
Capital and reserves
20,059
34,980
  • For the year ending 31 December 2022 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 30 September 2023

And signed on their behalf by:
J Somerville, Director

SEVERN LODGE MANAGEMENT COMPANY LIMITED Registered Number 00907861

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 3