Registered number:
10490478
The Lovely Chalet Company Limited
Filleted Accounts
30 November 2023
FAI ACCOUNTANTS LTD
Chartered Certified Accountants
264 High Street
Beckenham
Kent
BR3 1DZ
The Lovely Chalet Company Limited
Report and accounts
Contents
Page
Balance sheet 2
The Lovely Chalet Company Limited
Registered number: 10490478
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,768 3,585
Current assets 71,062 37,571
Prepayments and accrued income 339 303
71,401 37,874
Creditors: amounts falling due within one year (85,985) (65,955)
Net current liabilities (14,584) (28,081)
Total assets less current liabilities (10,816) (24,496)
Accruals and deferred income (2,340) (2,070)
Net liabilities (13,156) (26,566)
Capital and reserves (13,156) (26,566)
Number Number
Average number of employees 2 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is 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 director acknowledges his 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. Richard John Love
Director
Approved by the board on 11 July 2024
The Lovely Chalet Company Limited 10490478 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Mr. Richard John Love No description of principal activity 10490478 2021-12-01 2022-11-30 10490478 core:WithinOneYear 2022-11-30 10490478 2022-12-01 2023-11-30 10490478 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490478 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10490478 countries:England 2022-12-01 2023-11-30 10490478 bus:Director40 2022-12-01 2023-11-30 10490478 bus:Micro-entities 2022-12-01 2023-11-30 10490478 bus:FullAccounts 2022-12-01 2023-11-30 10490478 2023-11-30 10490478 core:WithinOneYear 2023-11-30 10490478 2022-11-30 iso4217:GBP xbrli:pure