Whitton Lodge Limited 14452409 false 2022-10-31 2023-10-31 2023-10-31 The principal activity of the company is that of accomodation hire. Digita Accounts Production Advanced 6.30.9574.0 true 14452409 2022-10-31 2023-10-31 14452409 2023-10-31 14452409 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14452409 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 14452409 bus:Micro-entities 2022-10-31 2023-10-31 14452409 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-31 14452409 bus:FilletedAccounts 2022-10-31 2023-10-31 14452409 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-31 14452409 bus:RegisteredOffice 2022-10-31 2023-10-31 14452409 bus:Director1 2022-10-31 2023-10-31 14452409 bus:Director2 2022-10-31 2023-10-31 14452409 bus:Director3 2022-10-31 2023-10-31 14452409 bus:Director4 2022-10-31 2023-10-31 14452409 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-31 14452409 countries:England 2022-10-31 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14452409

Whitton Lodge Limited

Unaudited Filleted Financial Statements

for the Period from 31 October 2022 to 31 October 2023

 

Whitton Lodge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitton Lodge Limited

Company Information

Directors

Mrs Kim Powell

Adam Joseph Paul Tott

Mr John Martin Powell

Jessica Leanne Tott

Registered office

Whitton Lodge
Deep Lane
Hardstoft
Chesterfield
Derbyshire
DE45 8AX

Accountants

Wenlocks
Chartered Certified Accountants
17 Newcastle Road
Loggerheads
Market Drayton
Shropshire
TF9 4PH

 

Whitton Lodge Limited

(Registration number: 14452409)
Balance Sheet as at 31 October 2023

2023
£

Current assets

15,483

Creditors: Amounts falling due within one year

(6,605)

Total assets less current liabilities

8,878

Creditors: Amounts falling due after more than one year

(14)

Accruals and deferred income

(600)

 

8,264

Capital and reserves

8,264

1

General information

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

The address of its registered office is:
Whitton Lodge
Deep Lane
Hardstoft
Chesterfield
Derbyshire
DE45 8AX

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 October 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 period 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 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.

 

Whitton Lodge Limited

(Registration number: 14452409)
Balance Sheet as at 31 October 2023

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 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs Kim Powell
Director