2023-07-012024-06-302024-06-30false10806696Lodge Lane Management (Nettleham) 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Lodge Lane Management (Nettleham) Limited

Registered Number
10806696
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Lodge Lane Management (Nettleham) Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Nelsen, Philip Graham
Stephen, Alexander

Registered Address

The Boat House Burton Lane End
Burton Waters
Lincoln
LN1 2UA

Registered Number

10806696 (England and Wales)
Lodge Lane Management (Nettleham) Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors126253
Cash at bank and on hand6,6804,182
6,8064,435
Creditors amounts falling due within one year(6,806)(4,435)
Capital and reserves
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
Stephen, Alexander
Director
Registered Company No. 10806696
Lodge Lane Management (Nettleham) Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00