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Registration number: 01836435

Thessaly Lodge Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 16 August 2023

 

Thessaly Lodge Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Thessaly Lodge Ltd.

(Registration number: 01836435)
Balance Sheet as at 16 August 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

2,006

868

Prepayments and accrued income

1,532

1,395

Creditors: Amounts falling due within one year

(3,149)

(1,874)

Net current assets

389

389

Total assets less current liabilities

390

390

Accruals and deferred income

(386)

(386)

 

4

4

Capital and reserves

4

4

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 16 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr S D A Alder
Director

 

Thessaly Lodge Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 Thessaly Lodge
Stratton
Cirencester
GL7 2LJ

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).