Company registration number 01188324 (England and Wales)
DE PARYS LODGE MAINTENANCE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DE PARYS LODGE MAINTENANCE COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,131
6,131
Current assets
44,048
71,199
Creditors: amounts falling due within one year
(1,995)
-
0
Net current assets
42,053
71,199
Total assets less current liabilities
48,184
77,330
Creditors: amounts falling due after more than one year
(38,961)
(67,525)
Accruals and deferred income
(552)
(552)
Net assets
8,671
9,253
Capital and reserves
8,671
9,253
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
DE PARYS LODGE MAINTENANCE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

De Parys Lodge Maintenance Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Post Office, Church Road, Wootton, Bedfordshire, MK43 9EU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 March 2024
Mr K A Borneo
Director
Company registration number 01188324 (England and Wales)
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