Registered number
08294585
Heron Lodge Ltd
Accounts
30 November 2023
Heron Lodge Ltd
Registered number: 08294585
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,949 1,853
Current assets 34,037 20,714
Creditors: amounts falling due within one year (25,873) (22,177)
Net current assets/(liabilities) 8,164 (1,463)
Total assets less current liabilities 10,113 390
Accruals and deferred income (56) (275)
Net assets 10,057 115
Capital and reserves 10,057 115
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Sharp
Director
Approved by the board on 27.03.2024
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