Registered number
07262565
The West Lodge (Melchet Park) Ltd
Filleted Accounts
29 September 2022
Munro's
Scots House
15 Scots Lane
Salisbury
Wiltshire
SP1 3TR
The West Lodge (Melchet Park) Ltd
Registered number: 07262565
Balance Sheet
as at 29 September 2022
2022 2021
£ £
Current assets 300 31,148
Prepayments and accrued income - 874
300 32,022
Creditors: amounts falling due within one year (30,998) (30,212)
Net current (liabilities)/assets (30,698) 1,810
Total assets less current liabilities (30,698) 1,810
Accruals and deferred income (757) (709)
Net (liabilities)/assets (31,455) 1,101
Capital and reserves (31,455) 1,101
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Solva South Lane, Nomansland, Salisbury, SP5 2BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs P Urry
Director
Approved by the board on 30 September 2023
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