Registered Number 03389982

HERTFORD LODGE LIMITED

Micro-entity Accounts

23 March 2023

HERTFORD LODGE LIMITED Registered Number 03389982

Micro-entity Balance Sheet as at 23 March 2023

Notes 2023 2022
£ £
Fixed Assets
61,582
61,582
Current Assets
54,065
56,834
Creditors: amounts falling due within one year
0
(2,594)
Net current assets (liabilities)
54,065
54,240
Total assets less current liabilities
115,647
115,822
Creditors: amounts falling due after more than one year
(61,582)
(61,582)
Total net assets (liabilities)
54,065
54,240
Capital and reserves
54,065
54,240
  • For the year ending 23 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2024

And signed on their behalf by:
C CAREW, Director

HERTFORD LODGE LIMITED Registered Number 03389982

Notes to the Micro-entity Accounts for the period ended 23 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0