Iddesleigh Lodge Development Company Limited - Period Ending 2023-09-30

IDDESLEIGH LODGE DEVELOPMENT COMPANY LIMITED - Company Information

Iddesleigh Lodge Development Company Limited 04907203 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.30.9574.0 true 04907203 2022-10-01 2023-09-30 04907203 2023-09-30 04907203 bus:Original 2023-09-30 04907203 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04907203 bus:Micro-entities 2022-10-01 2023-09-30 04907203 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04907203 bus:FullAccounts 2022-10-01 2023-09-30 04907203 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04907203 bus:RegisteredOffice 2022-10-01 2023-09-30 04907203 bus:Director1 2022-10-01 2023-09-30 04907203 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04907203 countries:EnglandWales 2022-10-01 2023-09-30 04907203 2021-10-01 2022-09-30 04907203 2022-09-30 04907203 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04907203

Iddesleigh Lodge Development Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	1	1
Current assets	4,590	8,933
Creditors: Amounts falling due within one year	(345)	(886)
Net current assets	4,245	8,047
	4,246	8,048
Capital and reserves	4,246	8,048

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023

.........................................
Ms S E Brummitt
Director