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REGISTERED NUMBER: 06648142 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

LAKE DISTRICT COTTAGES LIMITED

LAKE DISTRICT COTTAGES LIMITED (REGISTERED NUMBER: 06648142)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023










Page

Balance Sheet 1


LAKE DISTRICT COTTAGES LIMITED (REGISTERED NUMBER: 06648142)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2

FIXED ASSETS 846,182 847,851

CURRENT ASSETS 45,030 45,543

CREDITORS
Amounts falling due within one year (6,311 ) (7,081 )
NET CURRENT ASSETS 38,719 38,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

884,903

886,315

CREDITORS
Amounts falling due after more than one
year

834,958

830,650
NET ASSETS 49,945 55,665

CAPITAL AND RESERVES 49,945 55,665

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lake District Cottages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06648142

Registered office: Bank Gallery
High Street
Kenilworth
CV8 1LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Other creditors includes loans made to the company by the director of £609,957 (2022 £605,649) The loans are interest free with no fixed date for repayment.



LAKE DISTRICT COTTAGES LIMITED (REGISTERED NUMBER: 06648142)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:





R Hunt - Director