Accounts Submission


LONGDOWN LODGE LIMITED

Company Registration Number:
02556101 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LONGDOWN LODGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONGDOWN LODGE LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Firtrees
23 Heatherdene Avenue
Crowthorne
Berkshire
RG45 6AA
Company Registration Number: 02556101 (England and Wales)

LONGDOWN LODGE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 1,247 1,289
Other Income 0 0
Other charges ( 1,028 ) ( 32 )
Tax on Profit ( 0 ) ( 239 )
Profit or (Loss) for Period 219 1,018

LONGDOWN LODGE LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 10,000 10,000
Current assets: 1,579 601
Creditors: amounts falling due within one year: ( 1,010 ) ( 252 )
Net current assets (liabilities): 569 349
Total assets less current liabilities: 10,569 10,349
Total net assets (liabilities): 10,569 10,349
Capital and reserves: 10,569 10,349

LONGDOWN LODGE LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Pam Goddard
Status: Director

The notes form part of these financial statements

LONGDOWN LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

LONGDOWN LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No