SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Company Registration Number:
06847527 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 28,039 28,205
Investments:   0 0
Total fixed assets: 48,039 48,205
Current assets
Stocks: 5,000 15,000
Debtors:   59,628 7,428
Cash at bank and in hand: 39,069 64,253
Investments:   0 0
Total current assets: 103,697 86,681
Creditors: amounts falling due within one year:   (107,311) (70,975)
Net current assets (liabilities): (3,614) 15,706
Total assets less current liabilities: 44,425 63,911
Creditors: amounts falling due after more than one year:   (43,333) (63,333)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,092 578
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 992 478
Shareholders funds: 1,092 578

The notes form part of these financial statements

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Mr Michael Robert Smith
Status: Director

The notes form part of these financial statements

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 17 14

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 20,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 20,000
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 20,000
At 31 March 2023 20,000

SINGLETON LODGE COUNTRY HOUSE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 174,528
Additions 4,886
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 179,414
Depreciation
At 01 April 2023 146,323
Charge for year 5,052
On disposals 0
Other adjustments 0
At 31 March 2024 151,375
Net book value
At 31 March 2024 28,039
At 31 March 2023 28,205