Registered number
08332005
North Lodge Management Ltd
Unaudited Filleted Accounts
31 May 2023
Sutcliffe & Co
Chartered Accountants
North Lodge
South Horrington
Somerset
BA5 3DZ
North Lodge Management Ltd
Registered number: 08332005
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets - 38
Current assets 29,226 29,620
Creditors: amounts falling due within one year (4,781) (6,713)
Net current assets 24,445 22,907
Total assets less current liabilities 24,445 22,945
Net assets 24,445 22,945
Capital and reserves 24,445 22,945
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Little Diligent, Stone Allerton, Axbridge, Somerset, BA26 2NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Baker
Director
Approved by the board on 5 November 2023
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