Lodge Farm Enterprises Ltd 07591166 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is consultancy of enery supplies and animal husbandry Digita Accounts Production Advanced 6.30.9574.0 true 07591166 2023-05-01 2024-04-30 07591166 2024-04-30 07591166 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07591166 bus:Micro-entities 2023-05-01 2024-04-30 07591166 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07591166 bus:FilletedAccounts 2023-05-01 2024-04-30 07591166 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07591166 bus:CompanySecretary1 2023-05-01 2024-04-30 07591166 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07591166 countries:England 2023-05-01 2024-04-30 07591166 2022-05-01 2023-04-30 07591166 2023-04-30 07591166 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07591166

Lodge Farm Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Lodge Farm Enterprises Ltd

(Registration number: 07591166)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

130,593

135,439

Current assets

84,565

88,567

Prepayments and accrued income

447

447

Creditors: Amounts falling due within one year

(91,880)

(106,791)

Net current liabilities

(6,868)

(17,777)

Total assets less current liabilities

123,725

117,662

Accruals and deferred income

(1,002)

(1,002)

 

122,723

116,660

Capital and reserves

122,723

116,660

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

 

Lodge Farm Enterprises Ltd

(Registration number: 07591166)
Balance Sheet as at 30 April 2024

.........................................
Ms Claire Jackson
Company secretary