Micro-entity Accounts - LITCHFIELD LODGE MANAGEMENT LIMITED

Micro-entity Accounts - LITCHFIELD LODGE MANAGEMENT LIMITED

LITCHFIELD LODGE MANAGEMENT LIMITED - Company Information

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Registered Number 02660438

LITCHFIELD LODGE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2023

LITCHFIELD LODGE MANAGEMENT LIMITED Registered Number 02660438

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
9,000
9,000
Current Assets
30,209
23,244
Prepayments and accrued income
1,289
1,294
Creditors: amounts falling due within one year
(1,761)
(1,535)
Net current assets (liabilities)
29,737
23,003
Total assets less current liabilities
38,737
32,003
Accruals and deferred income
(1,334)
(1,105)
Total net assets (liabilities)
37,403
30,898
Capital and reserves
37,403
30,898
  • For the year ending 31 March 2023 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 21 November 2023

And signed on their behalf by:
Mrs C Matthews, Director

LITCHFIELD LODGE MANAGEMENT LIMITED Registered Number 02660438

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0