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Company Registration No. 10120141 (England and Wales)
DEERDALE LODGE LTD Unaudited accounts for the year ended 30 April 2024
DEERDALE LODGE LTD Unaudited accounts Contents
Page
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DEERDALE LODGE LTD Company Information for the year ended 30 April 2024
Director
Stuart Walker
Company Number
10120141 (England and Wales)
Registered Office
12 Deerdale Lane Newark NG22 8SZ
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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DEERDALE LODGE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,533 
4,113 
Current assets
Cash at bank and in hand
2,800 
2,800 
Creditors: amounts falling due within one year
(11,506)
(9,840)
Net current liabilities
(8,706)
(7,040)
Net liabilities
(5,173)
(2,927)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,175)
(2,929)
Shareholders' funds
(5,173)
(2,927)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Stuart Walker Director Company Registration No. 10120141
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DEERDALE LODGE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DEERDALE LODGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10120141. The registered office is 12 Deerdale Lane, Newark, NG22 8SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years (SL 20%)
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,172 
175 
6,347 
At 30 April 2024
6,172 
175 
6,347 
Depreciation
At 1 May 2023
2,138 
96 
2,234 
Charge for the year
548 
32 
580 
At 30 April 2024
2,686 
128 
2,814 
Net book value
At 30 April 2024
3,486 
47 
3,533 
At 30 April 2023
4,034 
79 
4,113 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accrued preference dividends
1,361 
1,361 
Other creditors
10,145 
8,479 
11,506 
9,840 
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DEERDALE LODGE LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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