Registered number
08294585
Heron Lodge Ltd
Accounts
30 November 2024
Heron Lodge Ltd
Registered number: 08294585
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,885 1,949
Current assets 19,269 34,037
Prepayments and accrued income 134 -
19,403 34,037
Creditors: amounts falling due within one year (15,823) (25,873)
Net current assets 3,580 8,164
Total assets less current liabilities 5,465 10,113
Accruals and deferred income - (56)
Net assets 5,465 10,057
Capital and reserves 5,465 10,057
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Sharp
Director
Approved by the board on 16.01.2025
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