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COMPANY REGISTRATION NUMBER: 5491191
White Lodge (Bowness) Limited
Filleted Unaudited Financial Statements
31 August 2024
White Lodge (Bowness) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
131,116
131,116
---------
---------
Current assets
10,038
21,221
Prepayments and accrued income
38
40
--------
--------
10,076
21,261
Creditors: amounts falling due within one year
7,099
4,264
---------
---------
Net current assets
2,977
16,997
---------
---------
Total assets less current liabilities
134,093
148,113
Creditors: amounts falling due after more than one year
2,167
4,167
Accruals and deferred income
60
61
---------
---------
131,866
143,885
---------
---------
Capital and reserves
131,866
143,885
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
As at 31st August 2024 the director had an overdrawn loan account of £10,038 which has been repaid after the year end..
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2025 , and are signed on behalf of the board by:
Mrs T B Ireland
Director
Company registration number: 5491191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancater Business Park, Caton Road, Lancaster, Lancashire, LA1 3SW.