Company Registration No. 8371205 (England and Wales)
Court Lodge Consulting Limited
Unaudited accounts
for the year ended 31 January 2023
Court Lodge Consulting Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Court Lodge Consulting Limited
Company Information
for the year ended 31 January 2023
Directors
Lisa PULLEN
Mr Matthew Barrington PULLEN
Company Number
8371205 (England and Wales)
Registered Office
31a Holly Bush Lane
Sevenoaks
Kent
TN13 3TJ
Accountants
The London Tax Company Ltd
31a
Holly Bush Lane
Sevenoaks
Kent
TN13 3TJ
Court Lodge Consulting Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
811,915
811,915
Current assets
7,269
10,500
Prepayments and accrued income
-
(1,306)
Creditors: amounts falling due within one year
-
(17,749)
Net current assets/(liabilities)
7,269
(8,555)
Total assets less current liabilities
819,184
803,360
Creditors: amounts falling due after more than one year
(885,422)
(854,993)
Accruals and deferred income
-
(1,380)
Net liabilities
(66,238)
(53,013)
Capital and reserves
(66,238)
(53,013)
Court Lodge Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8371205. The registered office is 31a Holly Bush Lane, Sevenoaks, Kent, TN13 3TJ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
Lisa PULLEN
Director
Company Registration No. 8371205