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Company Registration No. 09775374 (England and Wales)
THE LODGE HULL LIMITED Unaudited accounts for the year ended 30 November 2023
THE LODGE HULL LIMITED FINANCIAL STATEMENTS for the year ended 30 November 2023
CONTENTS
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THE LODGE HULL LIMITED Company Information for the year ended 30 November 2023
Director
LEE STEVEN RADFORD
Company Number
09775374 (England and Wales)
Registered Office
SUTTON GOLF CLUB SALTSHOUSE ROAD HULL HU8 9HF ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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THE LODGE HULL LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
173,376 
156,537 
Current assets
105,069 
90,285 
Prepayments and accrued income
2,917 
4,691 
Creditors: amounts falling due within one year
(185,812)
(197,408)
Net current liabilities
(77,826)
(102,432)
Total assets less current liabilities
95,550 
54,105 
Creditors: amounts falling due after more than one year
(83,946)
(34,764)
Net assets
11,604 
19,341 
Capital and reserves
11,604 
19,341 
NOTES TO THE ACCOUNTS
1 Statutory information
THE LODGE HULL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09775374. The registered office is SUTTON GOLF CLUB, SALTSHOUSE ROAD, HULL, HU8 9HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 28 (2022: 25).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 August 2024
LEE STEVEN RADFORD Director Company Registration No. 09775374
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