Lodge Properties (Essex) Ltd 08244454 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Rental of investment property Digita Accounts Production Advanced 6.30.9574.0 true 08244454 2023-03-01 2024-02-29 08244454 2024-02-29 08244454 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08244454 bus:Micro-entities 2023-03-01 2024-02-29 08244454 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08244454 bus:FilletedAccounts 2023-03-01 2024-02-29 08244454 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08244454 bus:RegisteredOffice 2023-03-01 2024-02-29 08244454 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 08244454 bus:Director1 2023-03-01 2024-02-29 08244454 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08244454 bus:Agent1 2023-03-01 2024-02-29 08244454 countries:AllCountries 2023-03-01 2024-02-29 08244454 2022-03-01 2023-02-28 08244454 2023-02-28 08244454 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 08244454

Lodge Properties (Essex) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Lodge Properties (Essex) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Lodge Properties (Essex) Ltd

Company Information

Directors

T Lodge

H Lodge

Company secretary

H Lodge

Registered office

Unit 2a
Benbridge Industrial Estate
Heybridge
Maldon
Essex
CM9 4ER

Bankers

NatWest Bank Plc
36 High Street
Maldon
Essex
CM9 5PW

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Lodge Properties (Essex) Ltd

(Registration number: 08244454)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

150,611

150,611

Current assets

20,887

18,550

Prepayments and accrued income

13

-

Creditors: Amounts falling due within one year

(152,032)

(151,804)

Net current liabilities

(131,132)

(133,254)

Total assets less current liabilities

19,479

17,357

Accruals and deferred income

(450)

(580)

 

19,029

16,777

Capital and reserves

19,029

16,777

For the financial year ending 29 February 2024 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 year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................

T Lodge
Director

 

Lodge Properties (Essex) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is Unit 2a, Benbridge Industrial Estate, Heybridge, Maldon, Essex, CM9 4ER.

Basis of preparation

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).