Company registration number:
3021919
Abingdon Lodge (Barnet) Co. Ltd
Company limited by guarantee
Unaudited filleted financial statements
24 June 2023
Abingdon Lodge (Barnet) Co. Ltd
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Abingdon Lodge (Barnet) Co. Ltd
Company limited by guarantee
Statement of financial position
24 June 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
8,874 |
|
8,874 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,306 |
|
13,215 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,006) |
|
(
12,915) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
300 |
|
300 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
9,174 |
|
9,174 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
8,874) |
|
(
8,874) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
300) |
|
(
300) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
Net assets |
|
|
- |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
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Capital and reserves |
|
|
- |
|
- |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Abingdon Lodge (Barnet) Co. Ltd
Company limited by guarantee
Year ended 24 June 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 24 June 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
26 February 2024
, and are signed on behalf of the board by:
James Nisbet
Pauline Stringer
Director
Director
Company registration number:
3021919
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 8 Abingdon Lodge, 37 Manor Road, Barnet, EN5 2JG.