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Company Registration No. 14727354 (England and Wales)
LOTTIE'S LODGE LTD Unaudited accounts for the year ended 31 March 2024
LOTTIE'S LODGE LTD Unaudited accounts Contents
Page
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LOTTIE'S LODGE LTD Company Information for the year ended 31 March 2024
Director
Chloe Pearson
Company Number
14727354 (England and Wales)
Registered Office
120 DYSERTH ROAD RHYL LL18 4DT WALES
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LOTTIE'S LODGE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,635 
Current assets
Inventories
2,559 
Cash at bank and in hand
3,914 
6,473 
Creditors: amounts falling due within one year
(5,674)
Net current assets
799 
Net assets
5,434 
Capital and reserves
Profit and loss account
5,434 
Shareholders' funds
5,434 
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Chloe Pearson Director Company Registration No. 14727354
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LOTTIE'S LODGE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LOTTIE'S LODGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14727354. The registered office is 120 DYSERTH ROAD, RHYL, LL18 4DT, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
6,953 
At 31 March 2024
6,953 
Depreciation
Charge for the year
2,318 
At 31 March 2024
2,318 
Net book value
At 31 March 2024
4,635 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
320 
Taxes and social security
1,654 
Loans from directors
3,013 
Accruals
687 
5,674 
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LOTTIE'S LODGE LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2.
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