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ISLAND LODGE HOSTEL LTD

Registered Number
12100270
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ISLAND LODGE HOSTEL LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

DAVIES, Sigrid Ursula Elizabeth
HOSGOOD, Kenneth John

Registered Address

1 Castle Street 1 Castle Street
The Barbican
Plymouth
PL1 2NJ

Registered Number

12100270 (England and Wales)
ISLAND LODGE HOSTEL LTD
Balance Sheet as at
31 March 2024

2024
£

2023
£

Fixed Assets383,527380,253
Current Assets10,35530,614
Creditors amounts falling due within one year(442,902)(400,807)
Net current assets (liabilities)(432,547)(370,193)
Total assets less current liabilities(49,020)10,060
Accruals and deferred income(2,595)(2,595)
Net assets (liabilities)(51,615)7,465
Capital and reserves(51,615)7,465
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2024, and are signed on its behalf by:
HOSGOOD, Kenneth John
Director
Registered Company No. 12100270