Park Lodge Properties Limited 05519907 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 05519907 2022-04-01 2023-03-31 05519907 2023-03-31 05519907 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05519907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05519907 bus:Micro-entities 2022-04-01 2023-03-31 05519907 bus:Audited 2022-04-01 2023-03-31 05519907 bus:FullAccounts 2022-04-01 2023-03-31 05519907 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05519907 bus:RegisteredOffice 2022-04-01 2023-03-31 05519907 bus:Director1 2022-04-01 2023-03-31 05519907 bus:Director2 2022-04-01 2023-03-31 05519907 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05519907 countries:EnglandWales 2022-04-01 2023-03-31 05519907 2021-04-01 2022-03-31 05519907 2022-03-31 05519907 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05519907 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05519907

Park Lodge Properties Limited

Filleted Financial Statements

for the Year Ended 31 March 2023

 

Park Lodge Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Park Lodge Properties Limited

Company Information

Directors

Mr John Soteris Michael

Mrs Christina Wilkie

Registered office

55 Bridgelands
Copthorne
Crawley
West Sussex
RH10 3QW

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Park Lodge Properties Limited

(Registration number: 05519907)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

231,079

231,079

Current assets

16,469

13,452

Creditors: Amounts falling due within one year

(61,342)

(63,114)

Net current liabilities

(44,873)

(49,662)

Total assets less current liabilities

186,206

181,417

Creditors: Amounts falling due after more than one year

(172,453)

(172,470)

Accruals and deferred income

(1,320)

(500)

 

12,433

8,447

Capital and reserves

12,433

8,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Bridgelands
Copthorne
Crawley
West Sussex
RH10 3QW

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

 

Park Lodge Properties Limited

(Registration number: 05519907)
Balance Sheet as at 31 March 2023

.........................................
Mr John Soteris Michael
Director

.........................................
Mrs Christina Wilkie
Director