AUTUMN LODGE LTD

Company Registration Number:
06776898 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AUTUMN LODGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

AUTUMN LODGE LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 801,971 817,491
Total fixed assets: 801,971 817,491
Current assets
Cash at bank and in hand: 458,358 432,460
Total current assets: 458,358 432,460
Creditors: amounts falling due within one year:   (126,864) (162,800)
Net current assets (liabilities): 331,494 269,660
Total assets less current liabilities: 1,133,465 1,087,151
Creditors: amounts falling due after more than one year:   (495,483) (537,532)
Total net assets (liabilities): 637,982 549,619
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 637,882 549,519
Shareholders funds: 637,982 549,619

The notes form part of these financial statements

AUTUMN LODGE LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: S Daniells
Status: Director

The notes form part of these financial statements

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 17 14

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 956,442
Additions 785
At 31 December 2022 957,227
Depreciation
At 01 January 2022 138,951
Charge for year 16,305
At 31 December 2022 155,256
Net book value
At 31 December 2022 801,971
At 31 December 2021 817,491