LITTLECOTE LODGE LIMITED

Company Registration Number:
10771703 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LITTLECOTE LODGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LITTLECOTE LODGE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Barry Whittington
Julie Whittington
Jamie Hourd
Karina Hourd
Registered office: Littlecote
Mildenhall
Marlborough
GBR
SN8 2LP
Company Registration Number: 10771703 (England and Wales)

LITTLECOTE LODGE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Barry Whittington
Julie Whittington
Jamie Hourd
Karina Hourd

This report was approved by the board of directors on 27 January 2024
And Signed On Behalf Of The Board By:

Name: Barry Whittington
Status: Director

LITTLECOTE LODGE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,374 ) ( 3,100 )
Tax on Profit ( 3 ) -
Profit or (Loss) for Period ( 8,377 ) ( 3,100 )

LITTLECOTE LODGE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 188,618 188,618
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 186,132 ) ( 188,132 )
Net current assets (liabilities): ( 186,132 ) ( 188,132 )
Total assets less current liabilities: 2,486 486
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,486 486
Capital and reserves: 2,486 486

LITTLECOTE LODGE LIMITED

Balance sheet continued

For the year ending 31 May 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 27 January 2024
And Signed On Behalf Of The Board By:

Name: Barry Whittington
Status: Director

The notes form part of these financial statements

LITTLECOTE LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

LITTLECOTE LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No