LODGER LTD - Accounts

LODGER LTD - Accounts

LODGER LTD - Company Information

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Registered Number: 04697834
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

LODGER LTD

LODGER LTD
Statement of financial position
As at 30 June 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 539,443  555,136 
Current assets 406,046  307,445 
Creditors: amount falling due within one year (228,772) (152,296)
Net current assets 177,274  155,149 
Total assets less current liabilities 716,717  710,285 
Net assets 716,717  710,285 
 
Capital and reserves 716,717  710,285 
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Mark Davis
Director

Date approved: 23 March 2024
1

LODGER LTD
Notes to the accounts
For the year ended 30 June 2023

Statutory Information
LODGER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 04697834, registration address Unit 30 Chadkirk Industrial Park, Vale Road Romiley, Stockport, Cheshire, SK6 3NE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and machinery   Motor vehicles   Total
  £   £   £   £
At 01 July 2022 533,529    66,336    100,711    700,576 
Additions -    -    -    - 
Disposals -    -    (100,711)   (100,711)
At 30 June 2023 533,529    66,336    -    599,865 
Depreciation
At 01 July 2022 -    58,944    86,496    145,440 
Charge for year -    1,478    -    1,478 
On disposals -    -    (86,496)   (86,496)
At 30 June 2023 -    60,422    -    60,422 
Net book values
Closing balance as at 30 June 2023 533,529    5,914    -    539,443 
Opening balance as at 01 July 2022 533,529    7,392    14,215    555,136 

3.

Average number of employees

Average number of employees during the year was 10  (2022: 10).
2