Registered Number 12377149

CAMDEN LODGE MANAGEMENT LIMITED

Micro-entity Accounts

23 December 2023

CAMDEN LODGE MANAGEMENT LIMITED Registered Number 12377149

Micro-entity Balance Sheet as at 23 December 2023

Notes 2023 2022
£ £
Fixed Assets
10,000
51,500
Current Assets
11,099
755
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,810)
(839)
Net current assets (liabilities)
7,289
(84)
Total assets less current liabilities
17,289
51,416
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,289
51,416
Reserves
17,289
51,416
  • For the year ending 23 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Rebecca Cronin, Director

CAMDEN LODGE MANAGEMENT LIMITED Registered Number 12377149

Notes to the Micro-entity Accounts for the period ended 23 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0