The Lodge House NHP Ltd Filleted Accounts Cover
The Lodge House NHP Ltd
Company No. 06088325
Unaudited Accounts
28 February 2023
The Lodge House NHP Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
06088325
2023
2022
£
£
Fixed assets
163507
Current assets
7,7515,208
Creditors: Amounts falling due within one year
(6,488)
(6,280)
Net current liabilities
1,263
(1,072)
Total assets less current liabilities
1,426
(565)
Accruals and deferred income
(399)
(594)
1,027
(1,159)
Reserves
1,027
(1,159)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Additional information
The Lodge House NHP Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
06088325
Its registered office is:
Flat 3 Baulk Lne
Hathersage
S32 1AF
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
L.A. Halse - Director
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