SOMERSETS LAKE LTD

Company Registration Number:
08475355 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SOMERSETS LAKE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMERSETS LAKE LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 5
High View
Worthing
West Sussex
BN13 3DQ
Company Registration Number: 08475355 (England and Wales)

SOMERSETS LAKE LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 8,595 4,920
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,027 ) ( 4,081 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,058 ) ( 159 )
Profit or (Loss) for Period 4,510 680

SOMERSETS LAKE LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 9,819 5,309
Net current assets (liabilities): 9,819 5,309
Total assets less current liabilities: 9,819 5,309
Total net assets (liabilities): 9,819 5,309
Capital and reserves: 9,819 5,309

SOMERSETS LAKE LTD

Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: stuart daniel knight
Status: Director

The notes form part of these financial statements

SOMERSETS LAKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

SOMERSETS LAKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No