0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09674228 2022-08-01 2023-07-31 09674228 2023-07-31 09674228 2022-07-31 09674228 2021-08-01 2022-07-31 09674228 2022-07-31 09674228 2021-07-31 09674228 bus:RegisteredOffice 2022-08-01 2023-07-31 09674228 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09674228 bus:Director1 2022-08-01 2023-07-31 09674228 bus:Director2 2022-08-01 2023-07-31 09674228 bus:Micro-entities 2022-08-01 2023-07-31 09674228 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09674228 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09674228 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09674228 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 09674228
DURHAM LODGE HOVE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
DURHAM LODGE HOVE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DURHAM LODGE HOVE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Ms F A McInnes
Mr W Case
Registered office
22 Wilbury Road
Hove
East Sussex
BN3 3JP
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
DURHAM LODGE HOVE LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Fixed assets
42,053
42,053
---------
---------
---------
---------
Net current liabilities
-
-
---------
---------
Total assets less current liabilities
42,053
42,053
Accruals and deferred income
156
156
---------
---------
41,897
41,897
---------
---------
Capital and reserves
41,897
41,897
---------
---------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 April 2024 , and are signed on behalf of the board by:
Mr W Case
Director
Company registration number: 09674228
The company is a private company limited by shares, registered in England and Wales.