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Registration number: 13442756

Lytton Tree Lodge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Lytton Tree Lodge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lytton Tree Lodge Limited

Company Information

Director

G J Knights

Registered office

72 Halesworth Road
Southwold
Suffolk
IP18 6NS

 

Lytton Tree Lodge Limited

(Registration number: 13442756)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

21,027

16,915

Current assets

8,343

13,982

Creditors: Amounts falling due within one year

(7,702)

(29,516)

Net current assets/(liabilities)

641

(15,534)

Total assets less current liabilities

21,668

1,381

Accruals and deferred income

(1,290)

(1,200)

 

20,378

181

Capital and reserves

20,378

181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Halesworth Road
Southwold
Suffolk
IP18 6NS

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Lytton Tree Lodge Limited

(Registration number: 13442756)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2023
 

.........................................

G J Knights

Director