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Company Registration No. 12474342 (England and Wales)
Ballinorig Lodge Limited Unaudited accounts for the year ended 29 February 2024
Ballinorig Lodge Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Ballinorig Lodge Limited Company Information for the year ended 29 February 2024
Director
David Wilkinson
Company Number
12474342 (England and Wales)
Registered Office
Ballinorig Whinney HIill Cleator Moor CA25 5QR
Accountants
Brennocks Incorporated Financial Accountants Lyneholm, Roweltown Carlisle Cumbria CA6 6LH
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Ballinorig Lodge Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
83,989 
88,258 
Current assets
17,138 
17,452 
Prepayments and accrued income
34 
- 
Creditors: amounts falling due within one year
10,365 
(6,864)
Net current assets
27,537 
10,588 
Total assets less current liabilities
111,526 
98,846 
Creditors: amounts falling due after more than one year
(105,416)
(113,421)
Accruals and deferred income
(285)
(238)
Net assets/(net liabilities)
5,825 
(14,813)
Capital and reserves
5,825 
(14,813)
NOTES TO THE ACCOUNTS
1 Statutory information
Ballinorig Lodge Limited is a private company, limited by shares, registered in England and Wales, registration number 12474342. The registered office is Ballinorig, Whinney HIill, Cleator Moor, CA25 5QR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
David Wilkinson Director Company Registration No. 12474342
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