IRIS Accounts Production v24.1.4.33 12417241 director 1.2.23 31.1.24 31.1.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124172412023-01-31124172412024-01-31124172412023-02-012024-01-31124172412022-01-31124172412022-02-012023-01-31124172412023-01-3112417241ns15:EnglandWales2023-02-012024-01-3112417241ns14:PoundSterling2023-02-012024-01-3112417241ns10:Director12023-02-012024-01-3112417241ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112417241ns10:Micro-entities2023-02-012024-01-3112417241ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112417241ns10:FullAccounts2023-02-012024-01-3112417241ns5:CurrentFinancialInstruments2024-01-3112417241ns5:CurrentFinancialInstruments2023-01-3112417241ns5:Non-currentFinancialInstruments2024-01-3112417241ns5:Non-currentFinancialInstruments2023-01-3112417241ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 12417241 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Brighton Kingsway Lodge Ltd

Brighton Kingsway Lodge Ltd (Registered number: 12417241)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Brighton Kingsway Lodge Ltd (Registered number: 12417241)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 269 359

CURRENT ASSETS 38,704 41,017

CREDITORS
Amounts falling due within one year (17,689 ) (14,662 )
NET CURRENT ASSETS 21,015 26,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,284

26,714

CREDITORS
Amounts falling due after more than one
year

6,116

8,574
NET ASSETS 15,168 18,140

CAPITAL AND RESERVES 15,168 18,140

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brighton Kingsway Lodge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12417241

Registered office: 2 St. Aubyns
Hove
East Sussex
BN3 2TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brighton Kingsway Lodge Ltd (Registered number: 12417241)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Ms J G Fitz-Gerald - Director