FAIRLIGHT LODGE LIMITED

Company Registration Number:
06853729 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FAIRLIGHT LODGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAIRLIGHT LODGE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 79
Goodwins Road
King's Lynn
England
PE30 5PE
Company Registration Number: 06853729 (England and Wales)

FAIRLIGHT LODGE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 100,422 111,345
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 49 50
Cost of Materials ( 14,713 ) ( 15,302 )
Staff Costs ( 22,273 ) ( 25,557 )
Depreciation and Writeoffs ( 9,179 ) ( 9,114 )
Other charges ( 53,987 ) ( 45,451 )
Tax on Profit ( 484 ) ( 364 )
Profit or (Loss) for Period ( 165 ) 15,607

FAIRLIGHT LODGE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 21,387 24,488
Current assets: 1,677 20,283
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 14,416 ) ( 5,160 )
Net current assets (liabilities): ( 12,739 ) 15,123
Total assets less current liabilities: 8,650 39,613
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 70,000 )
Total net assets (liabilities): ( 23,350 ) ( 30,387 )
Capital and reserves: ( 23,350 ) ( 30,387 )

FAIRLIGHT LODGE LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Naomi Ormston
Status: Director

The notes form part of these financial statements

FAIRLIGHT LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FAIRLIGHT LODGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No