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
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
THE LODGE HULL LIMITED
Statement of Financial Position
as at 30 November 2023
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)
Capital and reserves
11,604
19,341
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