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Company registration number: 04051261
Lodgehigh Ltd
Unaudited filleted financial statements
31 May 2023
Coulter & Co.
Chartered Certified Accountants
Lodgehigh Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lodgehigh Ltd
Directors and other information
Directors R A Turner
D J Turner
Secretary D J Turner
Company number 04051261
Registered office Harston Lodge, Grantham Road
Croxton Kerrial
Grantham
Lincs
NG32 1QJ
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Lodgehigh Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lodgehigh Ltd
Year ended 31 May 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
22 January 2024
Lodgehigh Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 238,950 262,239
Prepayments and accrued income - 1,020
_______ _______
238,950 263,259
Creditors: amounts falling due within one year ( 226,639) ( 173,112)
_______ _______
Net current assets 12,311 90,147
_______ _______
Total assets less current liabilities 12,311 90,147
Accruals and deferred income ( 1,080) ( 1,155)
_______ _______
Net assets 11,231 88,992
_______ _______
Capital and reserves 11,231 88,992
_______ _______
Notes to the financial statements
Lodgehigh Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:
R A Turner
Director
Company registration number: 04051261
The company is a private company limited by shares, registered in England.