Registered number
01771114
Ipsley Lodge Management Company Limited
Filleted Accounts
31 December 2023
Ipsley Lodge Management Company Limited
Registered number: 01771114
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 8,267 8,267
Current assets 25,609 3,805
Prepayments and accrued income - 1,727
25,609 5,532
Creditors: amounts falling due within one year (4,216) -
Net current assets 21,393 5,532
Total assets less current liabilities 29,660 13,799
Accruals and deferred income (510) (2,272)
Net assets 29,150 11,527
Capital and reserves 29,150 11,527
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Law House, Wellington Street, Aldershot, Hampshire, GU11 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Eves
Director
Approved by the board on 24 September 2024
Ipsley Lodge Management Company Limited 01771114 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr T Eves No description of principal activity 01771114 2022-01-01 2022-12-31 01771114 core:WithinOneYear 2022-12-31 01771114 2023-01-01 2023-12-31 01771114 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01771114 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01771114 countries:England 2023-01-01 2023-12-31 01771114 bus:Director40 2023-01-01 2023-12-31 01771114 bus:Micro-entities 2023-01-01 2023-12-31 01771114 bus:FilletedAccounts 2023-01-01 2023-12-31 01771114 2023-12-31 01771114 core:WithinOneYear 2023-12-31 01771114 2022-12-31 iso4217:GBP xbrli:pure