PENDLE VIEW HOLIDAY LODGES LIMITED

Company Registration Number:
13862990 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 21 January 2022

End date: 31 March 2023

PENDLE VIEW HOLIDAY LODGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PENDLE VIEW HOLIDAY LODGES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: F K Clarke
Registered office: 12
Middle Lodge Road
Barrow
Clitheroe
England
BB7 9XS
Company Registration Number: 13862990 (England and Wales)

PENDLE VIEW HOLIDAY LODGES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's turnover arises from the supply of Furnished Holiday Lettings.

Political and charitable donations

No charitable or political donations were made during the period.

Directors

The director(s) shown below were appointed to the company during the period
F K Clarke
21 January 2022

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: F K Clarke
Status: Director

PENDLE VIEW HOLIDAY LODGES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

14 months to
31 Mar 2023
£
Turnover 65,135
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 7,339 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 14,634 )
Other charges ( 33,965 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 9,197

PENDLE VIEW HOLIDAY LODGES LIMITED

Balance sheet

As at 31 March 2023

14 months to
31 Mar 2023
£
Called up share capital not paid: 0
Fixed Assets: 380,366
Current assets: 4,865
Creditors: amounts falling due within one year: ( 341 )
Net current assets (liabilities): 4,524
Total assets less current liabilities: 384,890
Creditors: amounts falling due after more than one year: ( 375,692 )
Total net assets (liabilities): 9,198
Capital and reserves: 9,198

PENDLE VIEW HOLIDAY LODGES LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: F K Clarke
Status: Director

The notes form part of these financial statements

PENDLE VIEW HOLIDAY LODGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

PENDLE VIEW HOLIDAY LODGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No