CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Company Registration Number:
05282408 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Betsoms Hill
The Avenue
Westerham
Kent
TN16 2EE
Company Registration Number: 05282408 (England and Wales)

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 3,688 2,080
Other charges ( 3,611 ) ( 2,015 )
Tax on Profit ( 15 ) ( 13 )
Profit or (Loss) for Period 62 52

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 13,947 13,947
Current assets: 4,484 5,885
Creditors: amounts falling due within one year: ( 14,288 ) ( 17,029 )
Net current assets (liabilities): ( 9,804 ) ( 11,144 )
Total assets less current liabilities: 4,143 2,803
Provision for liabilities: ( 3,634 ) ( 2,356 )
Total net assets (liabilities): 509 447
Capital and reserves: 509 447

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 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 7 March 2024
And Signed On Behalf Of The Board By:

Name: GEOFFREY CONNER
Status: Director

The notes form part of these financial statements

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

CHEQUERS LODGES (MANAGEMENT) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No