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Registered number: 9515991

St Martins Lodge Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Wyatt & Co
30
Deepdale Avenue
Scarborough
North Yorkshire
YO11 2UF

St Martins Lodge Ltd

Registered Number: 9515991
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets750,412589,266
Current assets9,17258,936
Prepayments and accrued income4,3008,000
Creditors: amounts falling due within one year(384,507)(370,477)
Net Current Liabilities(371,035)(303,541)
Total assets less current liabilities379,377285,725
Creditors: amounts falling due after more than one year359,456378,534
Accruals and deferred income1,1004,001
Net Assets / (Liabilities)18,821(96,810)
Capital and reserves18,821(96,810)
Average Number of Employees
During the year the average number of employees was 14.
Company information
Private company limited by shares registered in EW - England and Wal, registered number 9515991. Registered office 30 Deepdale Avenue, Scarborough, North Yorkshire, YO11 2UF
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
IEA Wyatt
Director