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Registration number: 14437507

Paradise Lodge Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 October 2022 to 31 October 2023

 

Paradise Lodge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paradise Lodge Limited

Company Information

Directors

Mr G V Kolovos

Mrs N Kolovos

Registered office

6 Stanmore Road
Haringey
London
N15 3PS

 

Paradise Lodge Limited

(Registration number: 14437507)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

3,039,500

Current assets

308,952

Creditors: Amounts falling due within one year

(49,287)

Net current assets

259,665

Total assets less current liabilities

3,299,165

Accruals and deferred income

8,876

 

3,308,041

Capital and reserves

3,308,041

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Stanmore Road
Haringey
London
N15 3PS
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paradise Lodge Limited

(Registration number: 14437507)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr G V Kolovos
Director