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Registered number: 9515991

St Martins Lodge Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
IEA Wyatt
30
Deepdale Avenue
Scarborough
North Yorkshire
YO11 2UF

St Martins Lodge Ltd

Registered Number: 9515991
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets747,314750,412
Current assets29,3459,172
Prepayments and accrued income-4,300
Creditors: amounts falling due within one year(425,527)(384,507)
Net Current Liabilities(396,182)(371,035)
Total assets less current liabilities351,132379,377
Creditors: amounts falling due after more than one year334,004359,456
Accruals and deferred income2,8081,100
Net Assets14,32018,821
Capital and reserves14,32018,821
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wal, registered number 9515991. Registered office 30 Deepdale Avenue, Scarborough, North Yorkshire, YO11 2UF
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
IEA Wyatt
Director