Company registration number 02189151 (England and Wales)
SOMERSET LODGE (PUTNEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SOMERSET LODGE (PUTNEY) LIMITED
BALANCE SHEET
AS AT
24 DECEMBER 2023
24 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,309
7,309
Current assets
11,863
13,123
Net current assets
11,863
13,123
Total assets less current liabilities
19,172
20,432
Net assets
19,172
20,432
Capital and reserves
19,172
20,432
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
5
5
Somerset Lodge (Putney) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 24 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SOMERSET LODGE (PUTNEY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
24 DECEMBER 2023
24 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
M A Knapp
Director
Company registration number 02189151 (England and Wales)