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Registered number: 11270342

White Lodge Holidays Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Fiona Wills Accountancy Services Limited
Warton Suite
Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth Lancs
LA6 1NU

White Lodge Holidays Limited

Registered Number: 11270342
BALANCE SHEET AT 31/03/2022
20222021
££
Fixed assets38,92549,489
Current assets242,382190,925
Creditors: amounts falling due within one year(220,031)(177,871)
Net Current Assets22,35113,054
Total assets less current liabilities61,27662,543
Accruals and deferred income8,7006,900
Net Assets52,57655,643
Capital and reserves52,57655,643
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11270342. Registered office
For the year ending 31/03/2022 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
Ms Jennifer Low
Director