PARK LODGE STABLES LTD

Company Registration Number:
05462012 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PARK LODGE STABLES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PARK LODGE STABLES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,250 18,500
Total fixed assets: 16,250 18,500
Current assets
Stocks: 57,000 38,400
Debtors:   139,371 36,268
Cash at bank and in hand: 44,118 104,786
Total current assets: 240,489 179,454
Creditors: amounts falling due within one year: 4 (184,006) (125,937)
Net current assets (liabilities): 56,483 53,517
Total assets less current liabilities: 72,733 72,017
Total net assets (liabilities): 72,733 72,017
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,633 71,917
Shareholders funds: 72,733 72,017

The notes form part of these financial statements

PARK LODGE STABLES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2023
and signed on behalf of the board by:

Name: H Eustace
Status: Director

The notes form part of these financial statements

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 23 19

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 54,355
At 31 March 2023 54,355
Depreciation
At 01 April 2022 35,855
Charge for year 2,250
At 31 March 2023 38,105
Net book value
At 31 March 2023 16,250
At 31 March 2022 18,500

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Trade Creditors 74082Loans 69307Corporation Tax 8389Other Creditors 6192VAT 26056