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REGISTERED NUMBER: 08975351 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

PROPERTY LODGE MANAGEMENT COMPANY
LIMITED

PROPERTY LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08975351)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROPERTY LODGE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2022







DIRECTOR: C E Daulby





SECRETARY:





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 08975351 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

PROPERTY LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08975351)

BALANCE SHEET
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,677 8,846

CURRENT ASSETS
Cash at bank and in hand 262,239 238,670

CREDITORS
Amounts falling due within one year 6 35,529 75,530
NET CURRENT ASSETS 226,710 163,140
TOTAL ASSETS LESS CURRENT LIABILITIES 230,387 171,986

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 230,287 171,886
SHAREHOLDERS' FUNDS 230,387 171,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





C E Daulby - Director


PROPERTY LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08975351)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Property Lodge Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

PROPERTY LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08975351)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2021 5,350 16,688 14,320 36,358
Additions - - 1,207 1,207
Disposals - (16,688 ) - (16,688 )
At 30 April 2022 5,350 - 15,527 20,877
DEPRECIATION
At 1 May 2021 2,043 11,995 13,474 27,512
Charge for year 535 - 1,148 1,683
Eliminated on disposal - (11,995 ) - (11,995 )
At 30 April 2022 2,578 - 14,622 17,200
NET BOOK VALUE
At 30 April 2022 2,772 - 905 3,677
At 30 April 2021 3,307 4,693 846 8,846

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Taxation and social security 31,976 21,808
Other creditors 3,553 53,722
35,529 75,530

7. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
98 Ordinary A £1 98 98
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
100 100

8. ULTIMATE CONTROLLING PARTY

In the opinion of the director, Property Lodge Management Company Limited is the Ultimate Controlling Party. The Company is controlled by its director C E Daulby, by virtue of the fact that they own 98% of all of the Company's ordinary issued share capital.