Registered Number 03927198

RED LODGE COMMUNITY POOL LIMITED

Micro-entity Accounts

31 March 2023

RED LODGE COMMUNITY POOL LIMITED Registered Number 03927198

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
70,769
61,405
Current Assets
46,948
57,730
Prepayments and accrued income
7,275
10,010
Creditors: amounts falling due within one year
(6,422)
(5,472)
Net current assets (liabilities)
47,801
62,268
Total assets less current liabilities
118,570
123,673
Accruals and deferred income
(17,786)
(2,187)
Total net assets (liabilities)
100,784
121,486
Reserves
100,784
121,486
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Anna Gibson, Director
Denice Wray, Director

RED LODGE COMMUNITY POOL LIMITED Registered Number 03927198

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 9