Registered number
11023887
TREASURE LODGE LIMITED
Micro-entity Accounts
For the year ended
31 October 2023
KHMM
CHARTERED ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
TREASURE LODGE LIMITED
Registered number: 11023887
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 934,742 934,742
Current assets 27,116 50,175
Prepayments and accrued income 407 338
27,523 50,513
Creditors: amounts falling due within one year (409,809) (409,640)
Net current liabilities (382,286) (359,127)
Total assets less current liabilities 552,456 575,615
Creditors: amounts falling due after more than one year (583,000) (583,000)
Accruals and deferred income (2,434) (5,398)
Net liabilities (32,978) (12,783)
Capital and reserves (32,978) (12,783)
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 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
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.
MS BETTY HUI
Director
Approved by the board on 27 February 2024
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