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COMPANY REGISTRATION NUMBER: 07385148
WHITE LODGE PROMOTIONS LIMITED
Filleted Unaudited Financial Statements
31 October 2023
WHITE LODGE PROMOTIONS LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
104,092
102,923
---------
---------
Current assets
127,466
109,045
Creditors: amounts falling due within one year
72,703
92,179
---------
---------
Net current assets
54,763
16,866
---------
---------
Total assets less current liabilities
158,855
119,789
Creditors: amounts falling due after more than one year
93,359
86,079
Accruals and deferred income
19,540
2,538
---------
---------
45,956
31,172
---------
---------
Capital and reserves
45,956
31,172
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L Gwinnett
( 17,907)
15,000
( 2,907)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L Gwinnett
( 907)
( 17,000)
( 17,907)
----
--------
--------
For the year 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr L Gwinnett
Director
Company registration number: 07385148
The company is a private company limited by shares, registered in England. The address of the registered office is c/o Sherwood Hall Associates, Langton House, Bird Street, Lichfield, Staffordshire, WS13 6PY.