Jackdaw Quarry Lodge Limited 01503350 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of holiday lets Digita Accounts Production Advanced 6.30.9574.0 true 01503350 2023-04-01 2024-03-31 01503350 2024-03-31 01503350 bus:Director1 1 2024-03-31 01503350 bus:Director2 1 2024-03-31 01503350 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01503350 bus:Micro-entities 2023-04-01 2024-03-31 01503350 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01503350 bus:FilletedAccounts 2023-04-01 2024-03-31 01503350 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01503350 bus:RegisteredOffice 2023-04-01 2024-03-31 01503350 bus:Director1 2023-04-01 2024-03-31 01503350 bus:Director1 1 2023-04-01 2024-03-31 01503350 bus:Director2 2023-04-01 2024-03-31 01503350 bus:Director2 1 2023-04-01 2024-03-31 01503350 bus:Director3 2023-04-01 2024-03-31 01503350 bus:Director4 2023-04-01 2024-03-31 01503350 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01503350 countries:EnglandWales 2023-04-01 2024-03-31 01503350 bus:Director1 1 2023-03-31 01503350 bus:Director2 1 2023-03-31 01503350 2022-04-01 2023-03-31 01503350 2023-03-31 01503350 bus:Director1 1 2023-03-31 01503350 bus:Director2 1 2023-03-31 01503350 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01503350 bus:Director1 1 2022-04-01 2023-03-31 01503350 bus:Director2 1 2022-04-01 2023-03-31 01503350 bus:Director1 1 2022-03-31 01503350 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01503350

Jackdaw Quarry Lodge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jackdaw Quarry Lodge Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Jackdaw Quarry Lodge Limited

Company Information

Directors

Mr G S Collinge

Mrs A J Collinge

Mr H P Collinge

Mr M G Collinge

Registered office

17 The Dell
Heapey Road
Chorley
Lancs
PR6 9AH

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Jackdaw Quarry Lodge Limited

(Registration number: 01503350)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,885

7,327

Current assets

20,292

47,454

Creditors: Amounts falling due within one year

(8,678)

(46,944)

Net current assets

11,614

510

Total assets less current liabilities

16,499

7,837

Accruals and deferred income

(1,083)

(660)

 

15,416

7,177

Capital and reserves

15,416

7,177

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 The Dell
Heapey Road
Chorley
Lancs
PR6 9AH

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Jackdaw Quarry Lodge Limited

(Registration number: 01503350)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr G S Collinge

Director's loan

19,217

(4,111)

Mrs A J Collinge

Director's loan

19,217

(4,111)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr G S Collinge

Director's loan

19,745

19,217

Mrs A J Collinge

Director's loan

19,745

19,217

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jackdaw Quarry Lodge Limited

(Registration number: 01503350)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr G S Collinge
Director