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Registered number: 13979213
Somerset Lodges Limited
Unaudited Financial Statements
For the Period 16 March 2022 to 31 March 2022
David Collard & Co
Brunel House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 13979213
31 March 2022
£
Current assets 4,487
Creditors: Amounts Falling Due Within One Year (1,468 )
NET CURRENT ASSETS 3,019
TOTAL ASSETS LESS CURRENT LIABILITIES 3,019
Accruals and deferred income (420 )
NET ASSETS 2,599
CAPITAL AND RESERVES 2,599
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Somerset Lodges Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979213 . The registered office is Brunel House Cook Way, Taunton, TA2 6BJ.
For the period ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Pamela Walton
Director
Miss Christina Walton
Director
30/11/2022