for the Period Ended 28 July 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 July 2022
Directors
The director shown below has held office during the whole of the period from
1 August 2021 to 28 July 2022
The director shown below has held office during the period of
12 May 2022 to 28 July 2022
The director shown below has held office during the period of
1 February 2022 to 28 July 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Total net assets (liabilities): | | ( | |
Members' funds | |||
Profit and loss account: | | ( | |
Total members' funds: | | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 July 2022
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 28 July 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 July 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 28 July 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
The lodge is holistic well-being centre that helps people become the best version of themselves by using the service we offer.
No consultation with stakeholders
All directors renumeration is shown in the accounts
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 October 2023
And signed on behalf of the board by:
Name: P M Lawless
Status: Director