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Company Registration No. 1355130 (England and Wales)
Judges Lodgings Management Company Limited Unaudited accounts for the year ended 31 March 2024
Judges Lodgings Management Company Limited Unaudited accounts Contents
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Judges Lodgings Management Company Limited Company Information for the year ended 31 March 2024
Directors
D MacGuire T Mackness Z Morgan H Oram C Dolan M McCarty M Pereira Da Cruz A Lett
Company Number
1355130 (England and Wales)
Registered Office
JUDGES LODGINGS 19 NEW STREET WELLS SOMERSET BA5 2LD ENGLAND
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Judges Lodgings Management Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
975 
975 
Current assets
Cash at bank and in hand
9,344 
18,479 
Creditors: amounts falling due within one year
(1,165)
(1,296)
Net current assets
8,179 
17,183 
Net assets
9,154 
18,158 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
9,146 
18,150 
Shareholders' funds
9,154 
18,158 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
C Dolan Director Company Registration No. 1355130
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Judges Lodgings Management Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Judges Lodgings Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 1355130. The registered office is JUDGES LODGINGS, 19 NEW STREET, WELLS, SOMERSET, BA5 2LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets consists of the freehold of the managed property and is included at cost. Depreciation has not been provided on this asset. The directors consider that this is a fair value of the asset.
Land & buildings
Nil rate of depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
975 
At 31 March 2024
975 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
975 
At 31 March 2023
975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
900 
1,039 
Accruals
265 
257 
1,165 
1,296 
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Judges Lodgings Management Company Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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